Grow your business safely with DOS CONSULTING SERVICES
All the information you need about DOS CONSULTING SERVICES to develop and secure your business in France
D
HOME >
CORPORATES
>
DOS CONSULTING SERVICES >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : DOS CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | DOS CONSULTING SERVICES |
| Siren | 507919538 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 947 |
| Management number | 2019B00011 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 701.00 | 2 701.00 | 2 701.00 | |
040 Financial Assets | 3 830.00 | 3 830.00 | 3 830.00 | |
044 Total Fixed Assets | 6 531.00 | 2 701.00 | 3 830.00 | 6 531.00 |
068 Receivables – Trade and related accounts | 8 550.00 | 8 550.00 | 8 550.00 | |
072 Receivables – Other | 57 499.00 | 57 499.00 | 57 499.00 | |
084 Cash | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 69 383.00 | 69 383.00 | 69 383.00 | |
110 Total Assets | 75 914.00 | 2 701.00 | 73 213.00 | 75 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 084.00 | |||
136 Profit for the Year | 3 034.00 | |||
142 Total Equity - Total I | 52 218.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 20 695.00 | |||
176 Total debts | 20 995.00 | |||
180 Liabilities Total | 73 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 111 150.00 | 111 150.00 | ||
218 Production of services sold - France | 111 150.00 | 111 150.00 | ||
232 Total operating income excluding VAT | 111 150.00 | 111 150.00 | ||
242 Other external expenses | 61 127.00 | 61 127.00 | ||
252 Social security contributions | 235.00 | 235.00 | ||
264 Total operating expenses | 61 362.00 | 61 362.00 | ||
270 Operating profit | 49 788.00 | 49 788.00 | ||
294 Financial expenses | 40 556.00 | 40 556.00 | ||
306 Income tax's | 6 197.00 | 6 197.00 | ||
310 Profit or loss | 3 034.00 | 3 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 531.00 | 6 531.00 | ||
all companies in France
Complete and comprehensive database.
