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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : DS5 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | DS5 HOLDING |
| Siren | 494011844 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23894 |
| Management number | 2007B00952 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 56 419.00 | 54 335.00 | 2 084.00 | 56 419.00 |
084 Cash | 24 717.00 | 24 717.00 | 24 717.00 | |
096 Total Current Assets + Prepaid Expenses | 81 136.00 | 54 335.00 | 26 801.00 | 81 136.00 |
110 Total Assets | 87 136.00 | 54 335.00 | 32 801.00 | 87 136.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -48 532.00 | |||
136 Profit for the Year | 8 654.00 | |||
142 Total Equity - Total I | 15 122.00 | |||
166 Suppliers and related accounts | 4 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 851.00 | |||
172 Other debts | 13 459.00 | |||
176 Total debts | 17 678.00 | |||
180 Liabilities Total | 32 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 500.00 | 10 500.00 | 10 500.00 | |
232 Total operating income excluding VAT | 10 500.00 | 10 500.00 | 10 500.00 | |
242 Other external expenses | 1 419.00 | 1 475.00 | 1 419.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 422.00 | 427.00 | |
264 Total operating expenses | 1 846.00 | 1 897.00 | 1 846.00 | |
270 Operating profit | 8 654.00 | 8 603.00 | 8 654.00 | |
310 Profit or loss | 8 654.00 | 8 603.00 | 8 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 207.00 | 207.00 | ||
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