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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : DS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | DS CONSULTING |
| Siren | 801473315 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5345 |
| Management number | 2015B00016 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 260.00 | 5 659.00 | 3 601.00 | 9 260.00 |
BJ TOTAL (I) | 9 260.00 | 5 659.00 | 3 601.00 | 9 260.00 |
BX Customers and related accounts | 44 469.00 | 44 469.00 | 44 469.00 | |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 21 775.00 | 21 775.00 | 21 775.00 | |
CH Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
CJ TOTAL (II) | 67 886.00 | 67 886.00 | 67 886.00 | |
CO Grand total (0 to V) | 77 146.00 | 5 659.00 | 71 487.00 | 77 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 25 800.00 | 16 005.00 | 25 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 336.00 | 9 796.00 | 17 336.00 | |
DL TOTAL (I) | 48 136.00 | 30 800.00 | 48 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | 453.00 | ||
DX Trade payables and related accounts | 2 127.00 | 938.00 | 2 127.00 | |
DY Tax and social security liabilities | 20 770.00 | 9 805.00 | 20 770.00 | |
EC TOTAL (IV) | 23 351.00 | 10 743.00 | 23 351.00 | |
EE Grand total (I to V) | 71 487.00 | 41 543.00 | 71 487.00 | |
EI Including equity loans | 453.00 | 453.00 | ||
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