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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : DYNAMIC INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | DYNAMIC INFO |
| Siren | 794910687 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8332 |
| Management number | 2013B00704 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 Buethwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 4 922.00 | 4 491.00 | 431.00 | 4 922.00 |
044 Total Fixed Assets | 5 462.00 | 5 031.00 | 431.00 | 5 462.00 |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 278 627.00 | 278 627.00 | 278 627.00 | |
096 Total Current Assets + Prepaid Expenses | 279 869.00 | 279 869.00 | 279 869.00 | |
110 Total Assets | 285 331.00 | 5 031.00 | 280 300.00 | 285 331.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 47 600.00 | |||
134 Retained Earnings | 809.00 | |||
136 Profit for the Year | 153 054.00 | |||
142 Total Equity - Total I | 267 463.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
172 Other debts | 10 508.00 | |||
176 Total debts | 12 837.00 | |||
180 Liabilities Total | 280 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 168.00 | 42 806.00 | 7 168.00 | |
230 Other income | 414.00 | 655.00 | 414.00 | |
232 Total operating income excluding VAT | 7 582.00 | 43 461.00 | 7 582.00 | |
242 Other external expenses | 13 150.00 | 5 857.00 | 13 150.00 | |
244 Taxes, duties and similar payments | 530.00 | 518.00 | 530.00 | |
250 Staff compensation | 11 712.00 | 20 018.00 | 11 712.00 | |
252 Social security contributions | 4 535.00 | 9 237.00 | 4 535.00 | |
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 30 038.00 | 35 636.00 | 30 038.00 | |
270 Operating profit | -22 456.00 | 7 825.00 | -22 456.00 | |
280 Financial income | 18 310.00 | 8 237.00 | 18 310.00 | |
290 Exceptional income | 220 000.00 | 220 000.00 | ||
300 Exceptional expenses | 62 800.00 | 61.00 | 62 800.00 | |
306 Income tax's | 252.00 | |||
310 Profit or loss | 153 054.00 | 15 749.00 | 153 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 67 720.00 | 67 720.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
494 Total Fixed Assets (Decreases) | 62 800.00 | 62 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 62 800.00 | 62 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 220 000.00 | 220 000.00 | ||
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