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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : DS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | DS AUTOMOBILES |
| Siren | 814911228 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49248 |
| Management number | 2015B24565 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 505 156.00 | 505 156.00 | 505 156.00 | |
CJ TOTAL (II) | 506 599.00 | 506 599.00 | 506 599.00 | |
CO Grand total (0 to V) | 506 599.00 | 506 599.00 | 506 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 454.00 | -24 454.00 | ||
DL TOTAL (I) | 475 546.00 | 475 546.00 | ||
DX Trade payables and related accounts | 30 936.00 | 30 936.00 | ||
DY Tax and social security liabilities | 118.00 | 118.00 | ||
EC TOTAL (IV) | 31 054.00 | 31 054.00 | ||
EE Grand total (I to V) | 506 599.00 | 506 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 785.00 | |||
FJ Net sales | 103 785.00 | |||
FR Total operating income (I) | 103 785.00 | |||
FW Other purchases and external expenses | 128 165.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 128 240.00 | |||
GG - OPERATING RESULT (I - II) | -24 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 785.00 | 103 785.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 240.00 | 128 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 454.00 | -24 454.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 5 156.00 | 5 156.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 505 156 012.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 30 936.00 | |||
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