Grow your business safely with DS SERVICES
All the information you need about DS SERVICES to develop and secure your business in France
D
HOME >
CORPORATES
>
DS SERVICES >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | DS SERVICES |
| Siren | 803488584 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6669 |
| Management number | 2014B01468 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 2 637.00 | 563.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 2 637.00 | 563.00 | 3 200.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 4 433.00 | 4 433.00 | 4 433.00 | |
072 Receivables – Other | 4 842.00 | 4 842.00 | 4 842.00 | |
084 Cash | 90 445.00 | 90 445.00 | 90 445.00 | |
096 Total Current Assets + Prepaid Expenses | 104 720.00 | 104 720.00 | 104 720.00 | |
110 Total Assets | 107 920.00 | 2 637.00 | 105 283.00 | 107 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45 925.00 | |||
136 Profit for the Year | 22 236.00 | |||
142 Total Equity - Total I | 69 161.00 | |||
166 Suppliers and related accounts | 2 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 736.00 | |||
172 Other debts | 33 875.00 | |||
176 Total debts | 36 122.00 | |||
180 Liabilities Total | 105 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 654.00 | 120 654.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 125 654.00 | 125 654.00 | ||
234 Purchases of goods (including customs duties) | 34 822.00 | 34 822.00 | ||
242 Other external expenses | 30 266.00 | 30 266.00 | ||
243 (including business tax) | -6 911.00 | -6 911.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 22 598.00 | 22 598.00 | ||
252 Social security contributions | 10 050.00 | 10 050.00 | ||
254 Depreciation and amortization | 1 067.00 | 1 067.00 | ||
264 Total operating expenses | 99 494.00 | 99 494.00 | ||
270 Operating profit | 26 160.00 | 26 160.00 | ||
306 Income tax's | 3 924.00 | 3 924.00 | ||
310 Profit or loss | 22 236.00 | 22 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
all companies in France
Complete and comprehensive database.
