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D HOME > CORPORATES > DSI CONSULTING > BALANCE SHEET ( 2019-07-15)

THE LIST OF BALANCE SHEET : DSI CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Simplified
2021-06-07 Public 2020-12-31 Simplified
2020-05-25 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
2018-08-22 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameDSI CONSULTING
Siren441222429
Closing2018-12-31
Registry code 1708
Registration number 2664
Management number2010B00255
Activity code 6202A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17260 MONTPELLIER DE MEDILLAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 378.00 5 378.00 5 378.00
044 Total Fixed Assets 5 378.00 5 378.00 5 378.00
072 Receivables – Other 733.00 733.00 733.00
084 Cash 96 548.00 96 548.00 96 548.00
096 Total Current Assets + Prepaid Expenses 97 281.00 97 281.00 97 281.00
110 Total Assets 102 659.00 5 378.00 97 281.00 102 659.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 95 699.00
136 Profit for the Year -6 668.00
142 Total Equity - Total I 97 281.00
180 Liabilities Total 97 281.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 237.00 1 237.00
244 Taxes, duties and similar payments 602.00 602.00
250 Staff compensation 6 018.00 6 018.00
252 Social security contributions 2 740.00 2 740.00
264 Total operating expenses 10 597.00 10 597.00
270 Operating profit -10 597.00 -10 597.00
280 Financial income 3 928.00 3 928.00
310 Profit or loss -6 669.00 -6 669.00

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