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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-30 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL |
| Siren | 453072191 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 4576 |
| Management number | 2007B40099 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
050 Raw materials, supplies, in progress | 9 036.00 | 9 036.00 | 9 036.00 | |
068 Receivables – Trade and related accounts | 1 863.00 | 1 863.00 | 1 863.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 13 779.00 | 13 779.00 | 13 779.00 | |
110 Total Assets | 15 669.00 | 1 890.00 | 13 779.00 | 15 669.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 280.00 | |||
134 Retained Earnings | -642.00 | |||
136 Profit for the Year | -1 385.00 | |||
142 Total Equity - Total I | 2 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 520.00 | |||
172 Other debts | 11 126.00 | |||
176 Total debts | 11 126.00 | |||
180 Liabilities Total | 13 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 684.00 | 24 684.00 | ||
222 Inventory production | 341.00 | 341.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 026.00 | 25 026.00 | ||
242 Other external expenses | 2 623.00 | 2 623.00 | ||
243 (including business tax) | -2 821.00 | -2 821.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 17 723.00 | 17 723.00 | ||
252 Social security contributions | 4 086.00 | 4 086.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 411.00 | 26 411.00 | ||
270 Operating profit | -1 385.00 | -1 385.00 | ||
310 Profit or loss | -1 385.00 | -1 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 890.00 | 1 890.00 | ||
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