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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : DSZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | DSZ |
| Siren | 502181811 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2453 |
| Management number | 2008B00105 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57730 MACHEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 685.00 | 16 493.00 | 3 192.00 | 19 685.00 |
040 Financial Assets | 583.00 | 583.00 | 583.00 | |
044 Total Fixed Assets | 20 269.00 | 16 493.00 | 3 776.00 | 20 269.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 80 818.00 | 80 818.00 | 80 818.00 | |
096 Total Current Assets + Prepaid Expenses | 80 818.00 | 80 818.00 | 80 818.00 | |
110 Total Assets | 101 087.00 | 16 493.00 | 84 594.00 | 101 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 476.00 | |||
136 Profit for the Year | 17 875.00 | |||
142 Total Equity - Total I | 68 451.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 984.00 | |||
172 Other debts | 12 858.00 | |||
176 Total debts | 16 143.00 | |||
180 Liabilities Total | 84 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 922.00 | 13 773.00 | 37 922.00 | |
232 Total operating income excluding VAT | 37 922.00 | 13 773.00 | 37 922.00 | |
242 Other external expenses | 14 214.00 | 15 887.00 | 14 214.00 | |
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 246.00 | 280.00 | 246.00 | |
252 Social security contributions | 1 152.00 | 94.00 | 1 152.00 | |
254 Depreciation and amortization | 2 334.00 | 3 643.00 | 2 334.00 | |
264 Total operating expenses | 17 947.00 | 19 903.00 | 17 947.00 | |
270 Operating profit | 19 975.00 | -6 130.00 | 19 975.00 | |
294 Financial expenses | 34.00 | 35.00 | 34.00 | |
306 Income tax's | 2 066.00 | 2 066.00 | ||
310 Profit or loss | 17 875.00 | -6 166.00 | 17 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 269.00 | 20 269.00 | ||
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