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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : DSTPE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-06 | Public | 2019-03-31 | Complete |
| 2018-10-15 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Complete |
| 2017-05-02 | Public | 2016-03-31 | Complete |
| Name | DSTPE SERVICES |
| Siren | 813868031 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 20997 |
| Management number | 2015B03870 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 242.00 | 4 873.00 | 5 369.00 | 10 242.00 |
BJ TOTAL (I) | 10 264.00 | 4 873.00 | 5 391.00 | 10 264.00 |
BX Customers and related accounts | 83 160.00 | 83 160.00 | 83 160.00 | |
BZ Other receivables | 97 891.00 | 97 891.00 | 97 891.00 | |
CF Cash and cash equivalents | 88 436.00 | 88 436.00 | 88 436.00 | |
CH Prepaid expenses | 3 987.00 | 3 987.00 | 3 987.00 | |
CJ TOTAL (II) | 273 474.00 | 273 474.00 | 273 474.00 | |
CO Grand total (0 to V) | 283 737.00 | 4 873.00 | 278 864.00 | 283 737.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 80 322.00 | 47 637.00 | 80 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 735.00 | 190 166.00 | 85 735.00 | |
DL TOTAL (I) | 167 157.00 | 238 903.00 | 167 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 24.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 434.00 | 2 434.00 | ||
DX Trade payables and related accounts | 3 902.00 | 3 078.00 | 3 902.00 | |
DY Tax and social security liabilities | 104 962.00 | 123 412.00 | 104 962.00 | |
EA Other liabilities | 385.00 | 8 018.00 | 385.00 | |
EC TOTAL (IV) | 111 708.00 | 134 508.00 | 111 708.00 | |
EE Grand total (I to V) | 278 864.00 | 373 410.00 | 278 864.00 | |
EG Accrued income and payables due within one year | 111 708.00 | 134 508.00 | 111 708.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24.00 | 24.00 | ||
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