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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : DSL Entreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-09 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | DSL Entreprise |
| Siren | 487737900 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3706 |
| Management number | 2006B00134 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 198.00 | 15 198.00 | 15 198.00 | |
CF Cash and cash equivalents | 33 307.00 | 33 307.00 | 33 307.00 | |
CJ TOTAL (II) | 48 505.00 | 48 505.00 | 48 505.00 | |
CO Grand total (0 to V) | 48 505.00 | 48 505.00 | 48 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 7 473.00 | 7 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 418.00 | -7 418.00 | ||
DL TOTAL (I) | 10 055.00 | 10 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 800.00 | 19 800.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 16 250.00 | 16 250.00 | ||
EC TOTAL (IV) | 38 450.00 | 38 450.00 | ||
EE Grand total (I to V) | 48 505.00 | 48 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 000.00 | 75 000.00 | 75 000.00 | |
FJ Net sales | 75 000.00 | 75 000.00 | 75 000.00 | |
FR Total operating income (I) | 75 000.00 | |||
FS Purchases of goods (including customs duties) | 14 246.00 | |||
FW Other purchases and external expenses | 68 173.00 | |||
GF Total Operating Expenses (II) | 82 419.00 | |||
GG - OPERATING RESULT (I - II) | -7 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 000.00 | 75 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 419.00 | 82 419.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 419.00 | -7 419.00 | ||
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