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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : DYNASTY WU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-06-30 | Simplified |
| 2022-01-31 | Public | 2020-06-30 | Simplified |
| Name | DYNASTY WU |
| Siren | 839530607 |
| Closing | 2021-06-30 |
| Registry code | 5301 |
| Registration number | 2339 |
| Management number | 2018B00330 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53100 Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 5 774.00 | 3 220.00 | 2 554.00 | 5 774.00 |
044 Total Fixed Assets | 85 774.00 | 3 220.00 | 82 554.00 | 85 774.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 966.00 | 7 966.00 | 7 966.00 | |
084 Cash | 74 466.00 | 74 466.00 | 74 466.00 | |
096 Total Current Assets + Prepaid Expenses | 82 432.00 | 82 432.00 | 82 432.00 | |
110 Total Assets | 168 205.00 | 3 220.00 | 164 985.00 | 168 205.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 55 022.00 | |||
136 Profit for the Year | 29 612.00 | |||
142 Total Equity - Total I | 94 633.00 | |||
156 Loans and similar debts | 51 147.00 | |||
166 Suppliers and related accounts | 14 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328.00 | |||
172 Other debts | 4 775.00 | |||
176 Total debts | 70 352.00 | |||
180 Liabilities Total | 164 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 300.00 | 202 929.00 | 65 300.00 | |
226 Operating subsidies received | 71 009.00 | 4 500.00 | 71 009.00 | |
230 Other income | 1 627.00 | 12 555.00 | 1 627.00 | |
232 Total operating income excluding VAT | 137 936.00 | 219 984.00 | 137 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 660.00 | 74 768.00 | 38 660.00 | |
240 Inventory changes (raw materials and supplies) | 2 650.00 | 429.00 | 2 650.00 | |
242 Other external expenses | 37 862.00 | 45 633.00 | 37 862.00 | |
244 Taxes, duties and similar payments | 1 819.00 | 2 936.00 | 1 819.00 | |
250 Staff compensation | 18 504.00 | 52 148.00 | 18 504.00 | |
252 Social security contributions | 3 574.00 | 8 743.00 | 3 574.00 | |
254 Depreciation and amortization | 4 539.00 | 2 200.00 | 4 539.00 | |
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 107 891.00 | 186 859.00 | 107 891.00 | |
270 Operating profit | 30 045.00 | 33 126.00 | 30 045.00 | |
294 Financial expenses | 434.00 | 496.00 | 434.00 | |
306 Income tax's | 4 219.00 | |||
310 Profit or loss | 29 612.00 | 28 410.00 | 29 612.00 | |
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