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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : DSQConseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| 2020-02-28 | Public | 2019-09-30 | Complete |
| Name | DSQConseil |
| Siren | 844644237 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 18323 |
| Management number | 2018B11642 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 558.00 | 3 046.00 | 11 512.00 | 14 558.00 |
BJ TOTAL (I) | 14 558.00 | 3 046.00 | 11 512.00 | 14 558.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 8 457.00 | 8 457.00 | 8 457.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 9 560.00 | 9 560.00 | 9 560.00 | |
CO Grand total (0 to V) | 24 118.00 | 3 046.00 | 21 071.00 | 24 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 4 139.00 | 4 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 211.00 | 4 639.00 | 9 211.00 | |
DL TOTAL (I) | 18 850.00 | 9 639.00 | 18 850.00 | |
DX Trade payables and related accounts | 1 728.00 | 228.00 | 1 728.00 | |
DY Tax and social security liabilities | 426.00 | 5 790.00 | 426.00 | |
EA Other liabilities | 68.00 | 89.00 | 68.00 | |
EC TOTAL (IV) | 2 221.00 | 6 108.00 | 2 221.00 | |
EE Grand total (I to V) | 21 071.00 | 15 747.00 | 21 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 425.00 | 100.00 | 19 525.00 | 19 425.00 |
FJ Net sales | 19 425.00 | 100.00 | 19 525.00 | 19 425.00 |
FO Operating subsidies | 8 400.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 926.00 | |||
FW Other purchases and external expenses | 15 456.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 598.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 260.00 | |||
GG - OPERATING RESULT (I - II) | 9 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 573.00 | 573.00 | ||
HH Total exceptional expenses (VIII) | 573.00 | 573.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -572.00 | -572.00 | ||
HK Income tax | -117.00 | 819.00 | -117.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 926.00 | 24 685.00 | 27 926.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 715.00 | 20 046.00 | 18 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 211.00 | 4 639.00 | 9 211.00 | |
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