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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : DYNAMIC IP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| Name | DYNAMIC IP |
| Siren | 851298729 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23043 |
| Management number | 2019B02669 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 37 168.00 | 37 168.00 | 37 168.00 | |
CF Cash and cash equivalents | 10 243.00 | 10 243.00 | 10 243.00 | |
CJ TOTAL (II) | 47 411.00 | 47 411.00 | 47 411.00 | |
CO Grand total (0 to V) | 47 411.00 | 47 411.00 | 47 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 582.00 | 8 582.00 | ||
DL TOTAL (I) | 18 582.00 | 18 582.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 101.00 | 4 101.00 | ||
DX Trade payables and related accounts | 20 795.00 | 20 795.00 | ||
DY Tax and social security liabilities | 3 933.00 | 3 933.00 | ||
EC TOTAL (IV) | 28 829.00 | 28 829.00 | ||
EE Grand total (I to V) | 47 411.00 | 47 411.00 | ||
EG Accrued income and payables due within one year | 28 829.00 | 28 829.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 58 353.00 | 58 353.00 | 58 353.00 | |
FJ Net sales | 58 353.00 | 58 353.00 | 58 353.00 | |
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 64 353.00 | |||
FS Purchases of goods (including customs duties) | 34 132.00 | |||
FW Other purchases and external expenses | 19 995.00 | |||
GE Other Expenses | 1 189.00 | |||
GF Total Operating Expenses (II) | 55 317.00 | |||
GG - OPERATING RESULT (I - II) | 9 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 455.00 | 455.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 353.00 | 64 353.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 772.00 | 55 772.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 582.00 | 8 582.00 | ||
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