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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : DYNATECH FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | DYNATECH FORMATION |
| Siren | 850737735 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2333 |
| Management number | 2019B00259 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Terssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 19 890.00 | 572.00 | 19 318.00 | 19 890.00 |
028 Tangible Assets | 1 250.00 | 105.00 | 1 145.00 | 1 250.00 |
044 Total Fixed Assets | 35 140.00 | 677.00 | 34 463.00 | 35 140.00 |
068 Receivables – Trade and related accounts | 109 192.00 | 109 192.00 | 109 192.00 | |
072 Receivables – Other | 2 752.00 | 2 752.00 | 2 752.00 | |
084 Cash | 142 016.00 | 142 016.00 | 142 016.00 | |
092 Prepaid expenses | 9 845.00 | 9 845.00 | 9 845.00 | |
096 Total Current Assets + Prepaid Expenses | 263 805.00 | 263 805.00 | 263 805.00 | |
110 Total Assets | 298 945.00 | 677.00 | 298 268.00 | 298 945.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | 13 500.00 | |||
132 Other Reserves | 7 302.00 | |||
136 Profit for the Year | 138 779.00 | |||
142 Total Equity - Total I | 161 731.00 | |||
156 Loans and similar debts | 15 931.00 | |||
164 Advances and down payments received on current orders | 998.00 | |||
166 Suppliers and related accounts | 37 359.00 | |||
172 Other debts | 55 920.00 | |||
174 Prepaid income | 26 328.00 | |||
176 Total debts | 136 537.00 | |||
180 Liabilities Total | 298 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 140.00 | |||
195 Of which payables due in more than one year | 9 692.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 19 890.00 | 19 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 35 140.00 | 35 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 427.00 | 82 427.00 | ||
378 Amount of deductible VAT on goods and services | 34 688.00 | 34 688.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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