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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : DG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2018-12-31 | Simplified |
| Name | DG SERVICES |
| Siren | 809167372 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005526 |
| Management number | 2015B00317 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 SAINTE-FOY-D'AIGREFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 919.00 | 455.00 | 464.00 | 919.00 |
044 Total Fixed Assets | 919.00 | 455.00 | 464.00 | 919.00 |
068 Receivables – Trade and related accounts | 2 783.00 | 2 783.00 | 2 783.00 | |
072 Receivables – Other | 4 434.00 | 4 434.00 | 4 434.00 | |
084 Cash | 55 221.00 | 55 221.00 | 55 221.00 | |
092 Prepaid expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 63 972.00 | 63 972.00 | 63 972.00 | |
110 Total Assets | 64 891.00 | 455.00 | 64 436.00 | 64 891.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 49 341.00 | |||
136 Profit for the Year | 6 173.00 | |||
142 Total Equity - Total I | 59 914.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 2 825.00 | |||
176 Total debts | 4 522.00 | |||
180 Liabilities Total | 64 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 047.00 | 42 047.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 42 050.00 | 42 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 080.00 | 11 080.00 | ||
242 Other external expenses | 10 921.00 | 10 921.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 8 017.00 | 8 017.00 | ||
252 Social security contributions | 3 448.00 | 3 448.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 34 628.00 | 34 628.00 | ||
270 Operating profit | 7 422.00 | 7 422.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 6 173.00 | 6 173.00 | ||
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