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BALANCE SHEET (
2019-11-18)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9066 |
| Management number | 2019B00011 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 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 | 2 701.00 | 2 701.00 | |
040 Financial Assets | 3 830.00 | 3 830.00 | 3 830.00 | |
044 Total Fixed Assets | 6 531.00 | 2 701.00 | 3 830.00 | 6 531.00 |
068 Receivables – Trade and related accounts | 8 550.00 | 8 550.00 | 8 550.00 | |
072 Receivables – Other | 56 304.00 | 56 304.00 | 56 304.00 | |
084 Cash | 4 266.00 | 4 266.00 | 4 266.00 | |
096 Total Current Assets + Prepaid Expenses | 69 120.00 | 69 120.00 | 69 120.00 | |
110 Total Assets | 75 651.00 | 2 701.00 | 72 950.00 | 75 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 772.00 | |||
136 Profit for the Year | -7 688.00 | |||
142 Total Equity - Total I | 49 184.00 | |||
172 Other debts | 23 766.00 | |||
176 Total debts | 23 766.00 | |||
180 Liabilities Total | 72 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 101 700.00 | 101 700.00 | ||
218 Production of services sold - France | 106 640.00 | 106 640.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 106 748.00 | 106 748.00 | ||
242 Other external expenses | 57 368.00 | 57 368.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
252 Social security contributions | 556.00 | 556.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 546.00 | 59 546.00 | ||
270 Operating profit | 47 202.00 | 47 202.00 | ||
294 Financial expenses | 46 145.00 | 46 145.00 | ||
306 Income tax's | 8 745.00 | 8 745.00 | ||
310 Profit or loss | -7 688.00 | -7 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 830.00 | 3 830.00 | ||
490 Total Fixed Assets (Gross Value) | 2 701.00 | 2 701.00 | ||
492 Total Fixed Assets (Increases) | 3 830.00 | 3 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 432.00 | 2 432.00 | ||
378 Amount of deductible VAT on goods and services | 1 433.00 | 1 433.00 | ||
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