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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : D 2 S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-10-31 | Complete |
| 2022-01-21 | Public | 2021-10-31 | Complete |
| 2021-01-14 | Public | 2020-10-31 | Complete |
| 2020-01-28 | Public | 2019-10-31 | Complete |
| 2019-01-28 | Public | 2018-10-31 | Complete |
| 2018-02-08 | Public | 2016-10-31 | Complete |
| 2018-01-30 | Public | 2017-10-31 | Complete |
| Name | D 2 S |
| Siren | 332049410 |
| Closing | 2016-10-31 |
| Registry code | 7301 |
| Registration number | 1094 |
| Management number | 1985B00070 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73340 Lescheraines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CH Prepaid expenses | 211.00 | 211.00 | ||
CJ TOTAL (II) | 211.00 | 211.00 | ||
CO Grand total (0 to V) | 211.00 | 211.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 18 514.00 | 18 514.00 | 18 514.00 | |
DH Retained earnings | -27 299.00 | -27 551.00 | -27 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -251.00 | -211.00 | -251.00 | |
DL TOTAL (I) | -529.00 | -780.00 | -529.00 | |
DY Tax and social security liabilities | 251.00 | 211.00 | 251.00 | |
EC TOTAL (IV) | 251.00 | 211.00 | 251.00 | |
EE Grand total (I to V) | 781.00 | 992.00 | 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 211.00 | |||
FX Taxes, duties, and similar payments | 40.00 | |||
GF Total Operating Expenses (II) | 251.00 | |||
GG - OPERATING RESULT (I - II) | -251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 251.00 | 211.00 | 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -251.00 | -211.00 | -251.00 | |
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