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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : DYNAMICS FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| Name | DYNAMICS FORMATIONS |
| Siren | 811488378 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/002402 |
| Management number | 2016B00540 |
| Activity code | 8559B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT DE CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 725.00 | 5 420.00 | 305.00 | 5 725.00 |
044 Total Fixed Assets | 5 725.00 | 5 420.00 | 305.00 | 5 725.00 |
068 Receivables – Trade and related accounts | 23 224.00 | 23 224.00 | 23 224.00 | |
084 Cash | 3 266.00 | 3 266.00 | 3 266.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 490.00 | 26 490.00 | 26 490.00 | |
110 Total Assets | 32 214.00 | 5 420.00 | 26 794.00 | 32 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 738.00 | |||
136 Profit for the Year | 722.00 | |||
142 Total Equity - Total I | 19 960.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 6 810.00 | |||
176 Total debts | 6 835.00 | |||
180 Liabilities Total | 26 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 642.00 | 46 989.00 | 60 642.00 | |
230 Other income | 588.00 | 2 067.00 | 588.00 | |
232 Total operating income excluding VAT | 61 229.00 | 49 056.00 | 61 229.00 | |
242 Other external expenses | 22 758.00 | 9 834.00 | 22 758.00 | |
243 (including business tax) | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 651.00 | 3 232.00 | 651.00 | |
250 Staff compensation | 23 298.00 | 25 364.00 | 23 298.00 | |
252 Social security contributions | 12 757.00 | 7 135.00 | 12 757.00 | |
254 Depreciation and amortization | 943.00 | 2 683.00 | 943.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 406.00 | 48 247.00 | 60 406.00 | |
270 Operating profit | 823.00 | 809.00 | 823.00 | |
280 Financial income | 26.00 | 23.00 | 26.00 | |
306 Income tax's | 127.00 | 125.00 | 127.00 | |
310 Profit or loss | 722.00 | 706.00 | 722.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 725.00 | 5 725.00 | ||
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