Grow your business safely with DYNAMIC TRANS SERVICES SASU
All the information you need about DYNAMIC TRANS SERVICES SASU to develop and secure your business in France
D
HOME >
CORPORATES
>
DYNAMIC TRANS SERVICES SASU >
BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : DYNAMIC TRANS SERVICES SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2019-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | DYNAMIC TRANS SERVICES SASU |
| Siren | 833513781 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 27694 |
| Management number | 2017B04622 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 867.00 | 7 557.00 | 34 310.00 | 41 867.00 |
044 Total Fixed Assets | 41 867.00 | 7 557.00 | 34 310.00 | 41 867.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 42 464.00 | 42 464.00 | 42 464.00 | |
096 Total Current Assets + Prepaid Expenses | 42 590.00 | 42 590.00 | 42 590.00 | |
110 Total Assets | 84 457.00 | 7 557.00 | 76 900.00 | 84 457.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 913.00 | |||
136 Profit for the Year | 25 796.00 | |||
142 Total Equity - Total I | 41 109.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 293.00 | |||
172 Other debts | 34 585.00 | |||
176 Total debts | 35 792.00 | |||
180 Liabilities Total | 76 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 246.00 | 172 246.00 | ||
232 Total operating income excluding VAT | 172 246.00 | 172 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 854.00 | 18 854.00 | ||
240 Inventory changes (raw materials and supplies) | 981.00 | 981.00 | ||
242 Other external expenses | 36 730.00 | 36 730.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 71 634.00 | 71 634.00 | ||
252 Social security contributions | 8 253.00 | 8 253.00 | ||
254 Depreciation and amortization | 4 138.00 | 4 138.00 | ||
264 Total operating expenses | 141 450.00 | 141 450.00 | ||
270 Operating profit | 30 795.00 | 30 795.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
306 Income tax's | 4 619.00 | 4 619.00 | ||
310 Profit or loss | 25 796.00 | 25 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 867.00 | 18 867.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
