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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : DS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | DS SERVICES |
| Siren | 803488584 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7567 |
| Management number | 2014B01468 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 200.00 | 5 944.00 | 29 256.00 | 35 200.00 |
044 Total Fixed Assets | 35 200.00 | 5 944.00 | 29 256.00 | 35 200.00 |
068 Receivables – Trade and related accounts | 33 307.00 | 33 307.00 | 33 307.00 | |
072 Receivables – Other | 6 853.00 | 6 853.00 | 6 853.00 | |
084 Cash | 283 052.00 | 283 052.00 | 283 052.00 | |
096 Total Current Assets + Prepaid Expenses | 323 211.00 | 323 211.00 | 323 211.00 | |
110 Total Assets | 358 412.00 | 5 944.00 | 352 467.00 | 358 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 185 404.00 | |||
136 Profit for the Year | 62 634.00 | |||
142 Total Equity - Total I | 249 038.00 | |||
156 Loans and similar debts | 23 315.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 898.00 | |||
172 Other debts | 79 602.00 | |||
176 Total debts | 103 429.00 | |||
180 Liabilities Total | 352 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 354.00 | 277 354.00 | ||
232 Total operating income excluding VAT | 277 354.00 | 277 354.00 | ||
234 Purchases of goods (including customs duties) | 47 288.00 | 47 288.00 | ||
242 Other external expenses | 79 421.00 | 79 421.00 | ||
243 (including business tax) | 1 306.00 | 1 306.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 22 124.00 | 22 124.00 | ||
254 Depreciation and amortization | 2 744.00 | 2 744.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 213 372.00 | 213 372.00 | ||
270 Operating profit | 63 983.00 | 63 983.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 164.00 | 1 164.00 | ||
306 Income tax's | 1 185.00 | 1 185.00 | ||
310 Profit or loss | 62 634.00 | 62 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 000.00 | 32 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 32 000.00 | 32 000.00 | ||
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