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THE LIST OF BALANCE SHEET : DSDI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-29 Public 2017-03-31 Simplified
2017-01-26 Public 2016-03-31 Simplified
NameDSDI
Siren809726136
Closing2016-03-31
Registry code 6401
Registration number 420
Management number2015B00160
Activity code 3030Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2017-01-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64100 Bayonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 928.00 385.00 5 543.00 5 928.00
040 Financial Assets 643.00 643.00 643.00
044 Total Fixed Assets 6 571.00 385.00 6 186.00 6 571.00
072 Receivables – Other 738.00 738.00 738.00
084 Cash 16 185.00 16 185.00 16 185.00
092 Prepaid expenses 560.00 560.00 560.00
096 Total Current Assets + Prepaid Expenses 17 482.00 17 482.00 17 482.00
110 Total Assets 24 053.00 385.00 23 668.00 24 053.00
120 Share or Individual Capital 30 150.00
136 Profit for the Year -7 898.00
142 Total Equity - Total I 22 252.00
166 Suppliers and related accounts 235.00
172 Other debts 1 180.00
176 Total debts 1 415.00
180 Liabilities Total 23 668.00
182 Cost of fixed assets acquired or created during the financial year 6 571.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 117.00 7 117.00
244 Taxes, duties and similar payments 395.00 395.00
254 Depreciation and amortization 385.00 385.00
264 Total operating expenses 7 898.00 7 898.00
270 Operating profit -7 898.00 -7 898.00
310 Profit or loss -7 898.00 -7 898.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 5 928.00 5 928.00
482 INCREASES Financial Assets 643.00 643.00
492 Total Fixed Assets (Increases) 6 571.00 6 571.00

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