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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : DSQConseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| 2020-02-28 | Public | 2019-09-30 | Complete |
| Name | DSQConseil |
| Siren | 844644237 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 6059 |
| Management number | 2018B11642 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 758.00 | 448.00 | 1 310.00 | 1 758.00 |
BJ TOTAL (I) | 1 758.00 | 448.00 | 1 310.00 | 1 758.00 |
BX Customers and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
BZ Other receivables | 853.00 | 853.00 | 853.00 | |
CF Cash and cash equivalents | 10 823.00 | 10 823.00 | 10 823.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 14 437.00 | 14 437.00 | 14 437.00 | |
CO Grand total (0 to V) | 16 195.00 | 448.00 | 15 747.00 | 16 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 639.00 | 4 639.00 | ||
DL TOTAL (I) | 9 639.00 | 9 639.00 | ||
DX Trade payables and related accounts | 228.00 | 228.00 | ||
DY Tax and social security liabilities | 5 790.00 | 5 790.00 | ||
EA Other liabilities | 89.00 | 89.00 | ||
EC TOTAL (IV) | 6 108.00 | 6 108.00 | ||
EE Grand total (I to V) | 15 747.00 | 15 747.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 685.00 | 24 685.00 | 24 685.00 | |
FJ Net sales | 24 685.00 | 24 685.00 | 24 685.00 | |
FR Total operating income (I) | 24 685.00 | |||
FW Other purchases and external expenses | 18 217.00 | |||
GA Operating Expenses - Depreciation and Amortization | 448.00 | |||
GE Other Expenses | 562.00 | |||
GF Total Operating Expenses (II) | 19 227.00 | |||
GG - OPERATING RESULT (I - II) | 5 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 819.00 | 819.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 685.00 | 24 685.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 046.00 | 20 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 639.00 | 4 639.00 | ||
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