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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : DASERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | DASERVICE |
| Siren | 811542380 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19769 |
| Management number | 2015B04123 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 394.00 | 1 046.00 | 1 348.00 | 2 394.00 |
028 Tangible Assets | 6 525.00 | 1 007.00 | 5 518.00 | 6 525.00 |
044 Total Fixed Assets | 8 919.00 | 2 053.00 | 6 866.00 | 8 919.00 |
068 Receivables – Trade and related accounts | 63 274.00 | 63 274.00 | 63 274.00 | |
072 Receivables – Other | 3 100.00 | 3 100.00 | 3 100.00 | |
084 Cash | 5 867.00 | 5 867.00 | 5 867.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 73 025.00 | 73 025.00 | 73 025.00 | |
110 Total Assets | 81 944.00 | 2 053.00 | 79 891.00 | 81 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 901.00 | |||
142 Total Equity - Total I | 26 901.00 | |||
166 Suppliers and related accounts | 1 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 307.00 | |||
172 Other debts | 41 822.00 | |||
174 Prepaid income | 9 604.00 | |||
176 Total debts | 52 990.00 | |||
180 Liabilities Total | 79 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 901.00 | 144 901.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 144 909.00 | 144 909.00 | ||
242 Other external expenses | 33 681.00 | 33 681.00 | ||
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 3 274.00 | 3 274.00 | ||
250 Staff compensation | 57 536.00 | 57 536.00 | ||
252 Social security contributions | 17 707.00 | 17 707.00 | ||
254 Depreciation and amortization | 2 053.00 | 2 053.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 114 475.00 | 114 475.00 | ||
270 Operating profit | 30 434.00 | 30 434.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 4 278.00 | 4 278.00 | ||
310 Profit or loss | 25 901.00 | 25 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 394.00 | 2 394.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 570.00 | 1 570.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 955.00 | 955.00 | ||
492 Total Fixed Assets (Increases) | 8 919.00 | 8 919.00 | ||
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