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BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20142 |
| Management number | 2017B05983 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 542 974.00 | 542 974.00 | 542 974.00 | |
CJ TOTAL (II) | 542 974.00 | 542 974.00 | 542 974.00 | |
CO Grand total (0 to V) | 542 974.00 | 542 974.00 | 542 974.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -24 454.00 | -24 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 168.00 | -24 454.00 | -29 168.00 | |
DL TOTAL (I) | 446 376.00 | 475 545.00 | 446 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 012.00 | 80 012.00 | ||
DX Trade payables and related accounts | 16 586.00 | 30 936.00 | 16 586.00 | |
DY Tax and social security liabilities | 117.00 | |||
EC TOTAL (IV) | 96 598.00 | 31 053.00 | 96 598.00 | |
EE Grand total (I to V) | 542 974.00 | 506 599.00 | 542 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 28 947.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 29 023.00 | |||
GG - OPERATING RESULT (I - II) | -29 023.00 | |||
GR Interest and similar expenses | 145.00 | |||
GU Total financial expenses (VI) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | -145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 785.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 168.00 | 128 239.00 | 29 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 168.00 | -24 454.00 | -29 168.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 358 610.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 388.00 | 500 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 358 610.00 | |||
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