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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : DS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DS SERVICES |
| Siren | 528650658 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 3067 |
| Management number | 2010B00547 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 027.00 | 6 027.00 | 6 027.00 | |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 6 857.00 | 6 027.00 | 830.00 | 6 857.00 |
068 Receivables – Trade and related accounts | 24 200.00 | 24 200.00 | 24 200.00 | |
072 Receivables – Other | 10 649.00 | 10 649.00 | 10 649.00 | |
080 Sellable securities | 11 193.00 | 11 193.00 | 11 193.00 | |
084 Cash | 4 459.00 | 4 459.00 | 4 459.00 | |
096 Total Current Assets + Prepaid Expenses | 50 502.00 | 50 502.00 | 50 502.00 | |
110 Total Assets | 57 358.00 | 6 027.00 | 51 332.00 | 57 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 737.00 | |||
136 Profit for the Year | -4 325.00 | |||
142 Total Equity - Total I | 24 512.00 | |||
166 Suppliers and related accounts | 208.00 | |||
172 Other debts | 26 611.00 | |||
176 Total debts | 26 820.00 | |||
180 Liabilities Total | 51 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 270.00 | 306 270.00 | ||
232 Total operating income excluding VAT | 306 270.00 | 306 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 39 828.00 | 39 828.00 | ||
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 3 569.00 | 3 569.00 | ||
250 Staff compensation | 205 811.00 | 205 811.00 | ||
252 Social security contributions | 61 159.00 | 61 159.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 310 425.00 | 310 425.00 | ||
270 Operating profit | -4 155.00 | -4 155.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -4 325.00 | -4 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 857.00 | 6 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 037.00 | 17 037.00 | ||
378 Amount of deductible VAT on goods and services | 2 487.00 | 2 487.00 | ||
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