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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : DS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DS SERVICES |
| Siren | 528650658 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3228 |
| Management number | 2010B00547 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 027.00 | 6 027.00 | 6 027.00 | |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 6 857.00 | 6 027.00 | 830.00 | 6 857.00 |
068 Receivables – Trade and related accounts | 24 762.00 | 24 762.00 | 24 762.00 | |
072 Receivables – Other | 11 635.00 | 11 635.00 | 11 635.00 | |
080 Sellable securities | 11 162.00 | 11 162.00 | 11 162.00 | |
084 Cash | 34 118.00 | 34 118.00 | 34 118.00 | |
096 Total Current Assets + Prepaid Expenses | 81 676.00 | 81 676.00 | 81 676.00 | |
110 Total Assets | 88 533.00 | 6 027.00 | 82 506.00 | 88 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 456.00 | |||
136 Profit for the Year | 2 534.00 | |||
142 Total Equity - Total I | 28 090.00 | |||
166 Suppliers and related accounts | 33.00 | |||
172 Other debts | 54 384.00 | |||
176 Total debts | 54 417.00 | |||
180 Liabilities Total | 82 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 308.00 | 271 308.00 | ||
230 Other income | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 272 460.00 | 272 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 44 733.00 | 44 733.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 886.00 | 1 886.00 | ||
250 Staff compensation | 182 673.00 | 182 673.00 | ||
252 Social security contributions | 40 583.00 | 40 583.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 269 953.00 | 269 953.00 | ||
270 Operating profit | 2 507.00 | 2 507.00 | ||
294 Financial expenses | -27.00 | -27.00 | ||
310 Profit or loss | 2 534.00 | 2 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 173.00 | 1 173.00 | ||
490 Total Fixed Assets (Gross Value) | 8 030.00 | 8 030.00 | ||
494 Total Fixed Assets (Decreases) | 1 173.00 | 1 173.00 | ||
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