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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : DSI CONSULTING
| 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 |
| Name | DSI CONSULTING |
| Siren | 441222429 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6395 |
| Management number | 2019B06433 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 84 012.00 | 84 012.00 | 84 012.00 | |
096 Total Current Assets + Prepaid Expenses | 85 143.00 | 85 143.00 | 85 143.00 | |
110 Total Assets | 90 521.00 | 5 378.00 | 85 143.00 | 90 521.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 89 030.00 | |||
136 Profit for the Year | -12 137.00 | |||
142 Total Equity - Total I | 85 143.00 | |||
180 Liabilities Total | 85 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 10 050.00 | 10 050.00 | ||
252 Social security contributions | 2 705.00 | 2 705.00 | ||
264 Total operating expenses | 15 577.00 | 15 577.00 | ||
270 Operating profit | -15 577.00 | -15 577.00 | ||
280 Financial income | 3 440.00 | 3 440.00 | ||
310 Profit or loss | -12 137.00 | -12 137.00 | ||
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