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D HOME > CORPORATES > DSC > BALANCE SHEET ( 2020-07-06)

THE LIST OF BALANCE SHEET : DSC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-29 Public 2020-12-31 Complete
2020-07-06 Public 2019-12-31 Complete
2019-07-22 Public 2018-12-31 Complete
NameDSC
Siren832794242
Closing2019-12-31
Registry code 7501
Registration number 39452
Management number2017B23950
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2020-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75012 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 2 500.00 38.00 2 461.00 2 500.00
BJ TOTAL (I) 2 500.00 38.00 2 461.00 2 500.00
BX Customers and related accounts 28 800.00 28 800.00 28 800.00
BZ Other receivables 2 428.00 2 428.00 2 428.00
CF Cash and cash equivalents 23 993.00 23 993.00 23 993.00
CJ TOTAL (II) 55 222.00 55 222.00 55 222.00
CO Grand total (0 to V) 57 722.00 38.00 57 684.00 57 722.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings 6 029.00 6 029.00
DI RESULTS FOR THE YEAR (Profit or Loss) 10 772.00 10 772.00
DL TOTAL (I) 17 901.00 17 901.00
DV Miscellaneous Loans and Financial Debts (4) 21 701.00 21 701.00
DX Trade payables and related accounts 2 784.00 2 784.00
DY Tax and social security liabilities 15 298.00 15 298.00
EC TOTAL (IV) 39 783.00 39 783.00
EE Grand total (I to V) 57 684.00 57 684.00
EG Accrued income and payables due within one year 39 783.00 39 783.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 24 000.00 24 000.00 24 000.00
FJ Net sales 24 000.00 24 000.00 24 000.00
FR Total operating income (I) 24 000.00
FW Other purchases and external expenses 11 416.00
FX Taxes, duties, and similar payments -623.00
FZ Social Security Contributions 794.00
GA Operating Expenses - Depreciation and Amortization 38.00
GF Total Operating Expenses (II) 11 626.00
GG - OPERATING RESULT (I - II) 12 373.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 12 373.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 794.00 794.00
HE Exceptional expenses on management operations 26.00 26.00
HH Total exceptional expenses (VIII) 26.00 26.00
HI - EXCEPTIONAL RESULT (VII - VIII) -26.00 -26.00
HK Income tax 1 575.00 1 575.00
HL TOTAL REVENUE (I + III + V + VII) 24 000.00 24 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 13 228.00 13 228.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 10 772.00 10 772.00

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