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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : DSI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | DSI CONSULTING |
| Siren | 441222429 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1994 |
| Management number | 2010B00255 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 Montpellier-de-Médillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 378.00 | 5 378.00 | 5 378.00 | |
044 Total Fixed Assets | 5 378.00 | 5 378.00 | 5 378.00 | |
068 Receivables – Trade and related accounts | 756.00 | 756.00 | 756.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 110 964.00 | 110 964.00 | 110 964.00 | |
096 Total Current Assets + Prepaid Expenses | 112 235.00 | 112 235.00 | 112 235.00 | |
110 Total Assets | 117 613.00 | 5 378.00 | 112 235.00 | 117 613.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 108 947.00 | |||
136 Profit for the Year | -6 585.00 | |||
142 Total Equity - Total I | 110 612.00 | |||
172 Other debts | 1 623.00 | |||
176 Total debts | 1 623.00 | |||
180 Liabilities Total | 112 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 630.00 | 630.00 | ||
232 Total operating income excluding VAT | 630.00 | 630.00 | ||
242 Other external expenses | 2 408.00 | 2 408.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 5 916.00 | 5 916.00 | ||
252 Social security contributions | 2 361.00 | 2 361.00 | ||
264 Total operating expenses | 11 171.00 | 11 171.00 | ||
270 Operating profit | -10 541.00 | -10 541.00 | ||
280 Financial income | 3 956.00 | 3 956.00 | ||
310 Profit or loss | -6 585.00 | -6 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 378.00 | 5 378.00 | ||
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