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BALANCE SHEET (
2016-02-02)
THE LIST OF BALANCE SHEET : DS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2016-02-02 | Public | 2014-12-31 | Simplified |
| Name | DS TELECOM |
| Siren | 798870101 |
| Closing | 2014-12-31 |
| Registry code | 8401 |
| Registration number | 621 |
| Management number | 2013B01978 |
| Activity code | 4222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 458.00 | 8 543.00 | 7 915.00 | 16 458.00 |
044 Total Fixed Assets | 16 458.00 | 8 543.00 | 7 915.00 | 16 458.00 |
068 Receivables – Trade and related accounts | 2 497.00 | 2 497.00 | 2 497.00 | |
072 Receivables – Other | 7 398.00 | 7 398.00 | 7 398.00 | |
084 Cash | 12 642.00 | 12 642.00 | 12 642.00 | |
096 Total Current Assets + Prepaid Expenses | 22 537.00 | 22 537.00 | 22 537.00 | |
110 Total Assets | 38 996.00 | 8 543.00 | 30 452.00 | 38 996.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 361.00 | |||
142 Total Equity - Total I | 12 861.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 14 831.00 | |||
176 Total debts | 17 591.00 | |||
180 Liabilities Total | 30 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 488.00 | 101 488.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 489.00 | 101 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 216.00 | 8 216.00 | ||
242 Other external expenses | 47 569.00 | 47 569.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 2 165.00 | 2 165.00 | ||
250 Staff compensation | 18 052.00 | 18 052.00 | ||
252 Social security contributions | 6 172.00 | 6 172.00 | ||
254 Depreciation and amortization | 9 981.00 | 9 981.00 | ||
264 Total operating expenses | 92 154.00 | 92 154.00 | ||
270 Operating profit | 9 335.00 | 9 335.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 19 105.00 | 19 105.00 | ||
300 Exceptional expenses | 13 960.00 | 13 960.00 | ||
306 Income tax's | 2 128.00 | 2 128.00 | ||
310 Profit or loss | 12 361.00 | 12 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 721.00 | 31 721.00 | ||
494 Total Fixed Assets (Decreases) | 15 263.00 | 15 263.00 | ||
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