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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : DS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DS SERVICES |
| Siren | 528650658 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 3193 |
| Management number | 2010B00547 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 027.00 | 6 027.00 | 6 027.00 | |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 6 857.00 | 6 027.00 | 830.00 | 6 857.00 |
068 Receivables – Trade and related accounts | 29 634.00 | 29 634.00 | 29 634.00 | |
072 Receivables – Other | 15 735.00 | 15 735.00 | 15 735.00 | |
080 Sellable securities | 11 356.00 | 11 356.00 | 11 356.00 | |
084 Cash | 17 613.00 | 17 613.00 | 17 613.00 | |
096 Total Current Assets + Prepaid Expenses | 74 338.00 | 74 338.00 | 74 338.00 | |
110 Total Assets | 81 195.00 | 6 027.00 | 75 168.00 | 81 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 990.00 | |||
136 Profit for the Year | 748.00 | |||
142 Total Equity - Total I | 28 837.00 | |||
172 Other debts | 46 331.00 | |||
176 Total debts | 46 331.00 | |||
180 Liabilities Total | 75 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 187.00 | 298 187.00 | ||
230 Other income | 2 974.00 | 2 974.00 | ||
232 Total operating income excluding VAT | 301 161.00 | 301 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
240 Inventory changes (raw materials and supplies) | 31.00 | 31.00 | ||
242 Other external expenses | 32 302.00 | 32 302.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 5 380.00 | 5 380.00 | ||
250 Staff compensation | 218 566.00 | 218 566.00 | ||
252 Social security contributions | 44 066.00 | 44 066.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 300 413.00 | 300 413.00 | ||
270 Operating profit | 748.00 | 748.00 | ||
310 Profit or loss | 748.00 | 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 857.00 | 6 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 085.00 | 24 085.00 | ||
378 Amount of deductible VAT on goods and services | 696.00 | 696.00 | ||
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