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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : D&S INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | D&S INVESTISSEMENTS |
| Siren | 790242549 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5775 |
| Management number | 2013B00007 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 389 405.00 | 79 366.00 | 310 039.00 | 389 405.00 |
044 Total Fixed Assets | 389 405.00 | 79 366.00 | 310 039.00 | 389 405.00 |
084 Cash | 23 183.00 | 23 183.00 | 23 183.00 | |
096 Total Current Assets + Prepaid Expenses | 23 183.00 | 23 183.00 | 23 183.00 | |
110 Total Assets | 412 588.00 | 79 366.00 | 333 222.00 | 412 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 11 171.00 | |||
134 Retained Earnings | -50 879.00 | |||
136 Profit for the Year | 13 690.00 | |||
142 Total Equity - Total I | -25 018.00 | |||
156 Loans and similar debts | 206 360.00 | |||
166 Suppliers and related accounts | 27 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 112.00 | |||
172 Other debts | 124 652.00 | |||
176 Total debts | 358 239.00 | |||
180 Liabilities Total | 333 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 389 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 593.00 | 46 593.00 | ||
230 Other income | 9 583.00 | 9 583.00 | ||
232 Total operating income excluding VAT | 56 176.00 | 56 176.00 | ||
242 Other external expenses | 15 301.00 | 15 301.00 | ||
243 (including business tax) | -5 491.00 | -5 491.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 2 232.00 | ||
254 Depreciation and amortization | 17 678.00 | 17 678.00 | ||
264 Total operating expenses | 35 211.00 | 35 211.00 | ||
270 Operating profit | 20 964.00 | 20 964.00 | ||
294 Financial expenses | 7 261.00 | 7 261.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 13 690.00 | 13 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 387 605.00 | 387 605.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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