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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : DSY E.A.D.I SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | DSY E.A.D.I SERVICES |
| Siren | 841215346 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10268 |
| Management number | 2018B07075 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 425.00 | 480.00 | 945.00 | 1 425.00 |
044 Total Fixed Assets | 1 425.00 | 480.00 | 945.00 | 1 425.00 |
068 Receivables – Trade and related accounts | 21 888.00 | 21 888.00 | 21 888.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 23 371.00 | 23 371.00 | 23 371.00 | |
096 Total Current Assets + Prepaid Expenses | 45 287.00 | 45 287.00 | 45 287.00 | |
110 Total Assets | 46 712.00 | 480.00 | 46 232.00 | 46 712.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 35 978.00 | |||
142 Total Equity - Total I | 37 978.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 229.00 | |||
172 Other debts | 7 713.00 | |||
176 Total debts | 8 253.00 | |||
180 Liabilities Total | 46 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 520.00 | 47 520.00 | ||
232 Total operating income excluding VAT | 47 520.00 | 47 520.00 | ||
242 Other external expenses | 6 647.00 | 6 647.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 4 419.00 | 4 419.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
264 Total operating expenses | 11 542.00 | 11 542.00 | ||
270 Operating profit | 35 978.00 | 35 978.00 | ||
310 Profit or loss | 35 978.00 | 35 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 425.00 | 1 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 504.00 | 9 504.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
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