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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : VIRTUAL DSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | VIRTUAL DSI |
| Siren | 842975641 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20352 |
| Management number | 2018B05795 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
110 Total Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 688.00 | |||
142 Total Equity - Total I | 1 312.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 144.00 | |||
176 Total debts | 193.00 | |||
180 Liabilities Total | 1 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 432.00 | 2 432.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 2 464.00 | 2 464.00 | ||
242 Other external expenses | 6 148.00 | 6 148.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 151.00 | 6 151.00 | ||
270 Operating profit | -3 688.00 | -3 688.00 | ||
310 Profit or loss | -3 688.00 | -3 688.00 | ||
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