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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : DYNAMIC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| Name | DYNAMIC HOLDING |
| Siren | 883679128 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 11179 |
| Management number | 2020B01546 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 000.00 | 189 000.00 | 189 000.00 | |
044 Total Fixed Assets | 189 000.00 | 189 000.00 | 189 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4 512.00 | 4 512.00 | 4 512.00 | |
084 Cash | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 17 576.00 | 17 576.00 | 17 576.00 | |
110 Total Assets | 206 576.00 | 206 576.00 | 206 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 091.00 | |||
136 Profit for the Year | 4 422.00 | |||
142 Total Equity - Total I | 1 331.00 | |||
156 Loans and similar debts | 135 038.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 252.00 | |||
172 Other debts | 68 842.00 | |||
176 Total debts | 205 245.00 | |||
180 Liabilities Total | 206 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 5 010.00 | 1 098.00 | 5 010.00 | |
264 Total operating expenses | 5 010.00 | 1 098.00 | 5 010.00 | |
270 Operating profit | 6 990.00 | -1 098.00 | 6 990.00 | |
294 Financial expenses | 2 509.00 | 922.00 | 2 509.00 | |
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 4 422.00 | -2 019.00 | 4 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 189 000.00 | 189 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 189 000.00 | 189 000.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
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