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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : DS ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | DS ELEC |
| Siren | 838124931 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9351 |
| Management number | 2018B00766 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE LUCE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 482.00 | 8 853.00 | 1 628.00 | 10 482.00 |
044 Total Fixed Assets | 10 482.00 | 8 853.00 | 1 628.00 | 10 482.00 |
050 Raw materials, supplies, in progress | 4 684.00 | 4 684.00 | 4 684.00 | |
064 Advances and down payments on orders | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 4 754.00 | 4 754.00 | 4 754.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 104 651.00 | 104 651.00 | 104 651.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 116 104.00 | 116 104.00 | 116 104.00 | |
110 Total Assets | 126 586.00 | 8 853.00 | 117 732.00 | 126 586.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 360.00 | |||
132 Other Reserves | 25 846.00 | |||
136 Profit for the Year | 54 171.00 | |||
142 Total Equity - Total I | 101 377.00 | |||
166 Suppliers and related accounts | 7 140.00 | |||
172 Other debts | 9 215.00 | |||
176 Total debts | 16 355.00 | |||
180 Liabilities Total | 117 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 983.00 | 15 983.00 | ||
378 Amount of deductible VAT on goods and services | 15 827.00 | 15 827.00 | ||
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