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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : DYNAMIC - ACCOMPAGNEMENT CONSEIL & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | DYNAMIC - ACCOMPAGNEMENT CONSEIL & MANAGEMENT |
| Siren | 839953023 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30876 |
| Management number | 2018B05124 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 264.00 | 33 264.00 | 33 264.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 13 221.00 | 13 221.00 | 13 221.00 | |
096 Total Current Assets + Prepaid Expenses | 47 057.00 | 47 057.00 | 47 057.00 | |
110 Total Assets | 47 057.00 | 47 057.00 | 47 057.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -102.00 | |||
136 Profit for the Year | 18 609.00 | |||
142 Total Equity - Total I | 21 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 223.00 | |||
172 Other debts | 25 249.00 | |||
176 Total debts | 25 249.00 | |||
180 Liabilities Total | 47 057.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 544.00 | 5 544.00 | ||
378 Amount of deductible VAT on goods and services | 1 500.00 | 1 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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