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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : DOS CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | DOS CONSULTING SERVICES |
| Siren | 507919538 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 58 |
| Management number | 2008B03946 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 701.00 | 2 357.00 | 345.00 | 2 701.00 |
044 Total Fixed Assets | 2 701.00 | 2 357.00 | 345.00 | 2 701.00 |
064 Advances and down payments on orders | 1 414.00 | 1 414.00 | 1 414.00 | |
068 Receivables – Trade and related accounts | 8 664.00 | 8 664.00 | 8 664.00 | |
072 Receivables – Other | 71 090.00 | 71 090.00 | 71 090.00 | |
084 Cash | 3 719.00 | 3 719.00 | 3 719.00 | |
096 Total Current Assets + Prepaid Expenses | 84 887.00 | 84 887.00 | 84 887.00 | |
110 Total Assets | 87 589.00 | 2 357.00 | 85 232.00 | 87 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 509.00 | |||
136 Profit for the Year | 29 263.00 | |||
142 Total Equity - Total I | 56 872.00 | |||
166 Suppliers and related accounts | 245.00 | |||
172 Other debts | 28 115.00 | |||
176 Total debts | 28 360.00 | |||
180 Liabilities Total | 85 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 653.00 | 91 653.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 655.00 | 91 655.00 | ||
242 Other external expenses | 53 567.00 | 53 567.00 | ||
244 Taxes, duties and similar payments | 2 536.00 | 2 536.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 721.00 | 56 721.00 | ||
270 Operating profit | 34 933.00 | 34 933.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
306 Income tax's | 5 240.00 | 5 240.00 | ||
310 Profit or loss | 29 263.00 | 29 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 701.00 | 2 701.00 | ||
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