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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : DYNAMO CYCLING CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | DYNAMO CYCLING CLUB |
| Siren | 850068818 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016153 |
| Management number | 2019B03328 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-01-02 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 002.00 | 7 002.00 | 7 002.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 8 421.00 | 8 421.00 | 8 421.00 | |
110 Total Assets | 8 421.00 | 8 421.00 | 8 421.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 025.00 | |||
142 Total Equity - Total I | 1 975.00 | |||
156 Loans and similar debts | 4 730.00 | |||
172 Other debts | 1 717.00 | |||
176 Total debts | 6 446.00 | |||
180 Liabilities Total | 8 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 648.00 | 1 648.00 | ||
232 Total operating income excluding VAT | 1 648.00 | 1 648.00 | ||
234 Purchases of goods (including customs duties) | 7 022.00 | 7 022.00 | ||
236 Inventory change (goods) | -7 002.00 | -7 002.00 | ||
242 Other external expenses | 1 901.00 | 1 901.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 2 252.00 | 2 252.00 | ||
270 Operating profit | -604.00 | -604.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 025.00 | -1 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 330.00 | 330.00 | ||
378 Amount of deductible VAT on goods and services | 362.00 | 362.00 | ||
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