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D HOME > CORPORATES > DYNAMEN > BALANCE SHEET ( 2022-09-08)

THE LIST OF BALANCE SHEET : DYNAMEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Public 2021-12-31 Simplified
2021-10-27 Public 2020-12-31 Simplified
NameDYNAMEN
Siren851162255
Closing2021-12-31
Registry code 6752
Registration number 17101
Management number2019B01352
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2022-09-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67000 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 593.00 4 593.00 4 593.00
096 Total Current Assets + Prepaid Expenses 4 593.00 4 593.00 4 593.00
110 Total Assets 4 593.00 4 593.00 4 593.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -972.00
136 Profit for the Year 1 219.00
142 Total Equity - Total I 2 247.00
169 Other debts including current accounts of partners for fiscal year N 1 334.00
172 Other debts 2 347.00
176 Total debts 2 347.00
180 Liabilities Total 4 593.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 826.00 4 826.00
232 Total operating income excluding VAT 4 826.00 4 826.00
242 Other external expenses 1 967.00 1 967.00
250 Staff compensation 1 590.00 1 590.00
252 Social security contributions 7.00 7.00
264 Total operating expenses 3 563.00 3 563.00
270 Operating profit 1 263.00 1 263.00
306 Income tax's 44.00 44.00
310 Profit or loss 1 219.00 1 219.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 965.00 965.00
378 Amount of deductible VAT on goods and services 175.00 175.00

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