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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : DYNAMIK'FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| Name | DYNAMIK'FORMATION |
| Siren | 903952075 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 24222 |
| Management number | 2021B06421 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 413.00 | 1 587.00 | 2 000.00 |
028 Tangible Assets | 2 000.00 | 413.00 | 1 587.00 | 2 000.00 |
044 Total Fixed Assets | 4 000.00 | 826.00 | 3 174.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 3 285.00 | 3 285.00 | 3 285.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 3 325.00 | 3 325.00 | 3 325.00 | |
110 Total Assets | 7 325.00 | 826.00 | 6 499.00 | 7 325.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 122.00 | |||
142 Total Equity - Total I | 5 122.00 | |||
172 Other debts | 1 377.00 | |||
176 Total debts | 1 377.00 | |||
180 Liabilities Total | 6 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 285.00 | 3 285.00 | ||
232 Total operating income excluding VAT | 3 285.00 | 3 285.00 | ||
242 Other external expenses | 2 152.00 | 2 152.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
264 Total operating expenses | 3 142.00 | 3 142.00 | ||
270 Operating profit | 143.00 | 143.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 122.00 | 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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