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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : DSB-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| Name | DSB-TRANS |
| Siren | 818771354 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13502 |
| Management number | 2016B00535 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 190.00 | 380.00 | 570.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 4 320.00 | 190.00 | 4 130.00 | 4 320.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 212.00 | 212.00 | 212.00 | |
110 Total Assets | 4 532.00 | 190.00 | 4 242.00 | 4 532.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -860.00 | |||
142 Total Equity - Total I | 4 140.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 102.00 | |||
180 Liabilities Total | 4 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 160.00 | 8 160.00 | ||
232 Total operating income excluding VAT | 8 160.00 | 8 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 18 404.00 | 18 404.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 19 387.00 | 19 387.00 | ||
270 Operating profit | -11 227.00 | -11 227.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | -11 528.00 | -11 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 896.00 | 1 896.00 | ||
490 Total Fixed Assets (Gross Value) | 570.00 | 570.00 | ||
492 Total Fixed Assets (Increases) | 1 896.00 | 1 896.00 | ||
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