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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : DSK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-02-25 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| Name | DSK SAS |
| Siren | 843142118 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/001963 |
| Management number | 2018B01910 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38114 VAUJANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 2 041.00 | 225.00 | 1 815.00 | 2 041.00 |
040 Financial Assets | 6 648.00 | 6 648.00 | 6 648.00 | |
044 Total Fixed Assets | 44 690.00 | 225.00 | 44 464.00 | 44 690.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 18 852.00 | 18 852.00 | 18 852.00 | |
072 Receivables – Other | 18 718.00 | 18 718.00 | 18 718.00 | |
084 Cash | 5 019.00 | 5 019.00 | 5 019.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 44 263.00 | 44 263.00 | 44 263.00 | |
110 Total Assets | 88 953.00 | 225.00 | 88 727.00 | 88 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 087.00 | |||
142 Total Equity - Total I | 13 087.00 | |||
156 Loans and similar debts | 40 017.00 | |||
166 Suppliers and related accounts | 6 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 766.00 | |||
172 Other debts | 29 528.00 | |||
176 Total debts | 75 639.00 | |||
180 Liabilities Total | 88 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 690.00 | |||
195 Of which payables due in more than one year | 31 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 36 000.00 | 36 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 668.00 | 1 668.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 372.00 | 372.00 | ||
482 INCREASES Financial Assets | 6 648.00 | 6 648.00 | ||
492 Total Fixed Assets (Increases) | 44 690.00 | 44 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 617.00 | 33 617.00 | ||
378 Amount of deductible VAT on goods and services | 22 163.00 | 22 163.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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