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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : DYNASTY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | DYNASTY TRANSPORT |
| Siren | 822911574 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30964 |
| Management number | 2016B08474 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 535.00 | 10 443.00 | 43 092.00 | 53 535.00 |
044 Total Fixed Assets | 53 535.00 | 10 443.00 | 43 092.00 | 53 535.00 |
072 Receivables – Other | 11 809.00 | 11 809.00 | 11 809.00 | |
084 Cash | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 14 045.00 | 14 045.00 | 14 045.00 | |
110 Total Assets | 67 579.00 | 10 443.00 | 57 136.00 | 67 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 471.00 | |||
136 Profit for the Year | 11 439.00 | |||
142 Total Equity - Total I | 18 910.00 | |||
156 Loans and similar debts | 34 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 278.00 | |||
172 Other debts | 3 307.00 | |||
176 Total debts | 38 227.00 | |||
180 Liabilities Total | 57 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 840.00 | 46 131.00 | 18 840.00 | |
226 Operating subsidies received | 26 234.00 | 26 234.00 | ||
230 Other income | 8 720.00 | 1.00 | 8 720.00 | |
232 Total operating income excluding VAT | 53 794.00 | 46 131.00 | 53 794.00 | |
242 Other external expenses | 30 415.00 | 30 247.00 | 30 415.00 | |
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | -1 106.00 | 13 123.00 | -1 106.00 | |
252 Social security contributions | 4 698.00 | |||
254 Depreciation and amortization | 10 443.00 | 10 443.00 | ||
264 Total operating expenses | 41 419.00 | 48 068.00 | 41 419.00 | |
270 Operating profit | 12 376.00 | -1 937.00 | 12 376.00 | |
294 Financial expenses | 372.00 | 149.00 | 372.00 | |
300 Exceptional expenses | 565.00 | 1 543.00 | 565.00 | |
310 Profit or loss | 11 439.00 | -3 629.00 | 11 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 53 535.00 | 53 535.00 | ||
490 Total Fixed Assets (Gross Value) | 53 535.00 | 53 535.00 | ||
492 Total Fixed Assets (Increases) | 53 535.00 | 53 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 884.00 | 1 884.00 | ||
378 Amount of deductible VAT on goods and services | 4 784.00 | 4 784.00 | ||
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