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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : DSC ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | DSC ELECTRICITE |
| Siren | 878649342 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 3164 |
| Management number | 2019B01411 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 601.00 | 24.00 | 577.00 | 601.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 640.00 | 24.00 | 616.00 | 640.00 |
068 Receivables – Trade and related accounts | 2 365.00 | 2 365.00 | 2 365.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 1 136.00 | 1 136.00 | 1 136.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 4 508.00 | 4 508.00 | 4 508.00 | |
110 Total Assets | 5 148.00 | 24.00 | 5 124.00 | 5 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 1 196.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 663.00 | |||
172 Other debts | 3 428.00 | |||
176 Total debts | 3 928.00 | |||
180 Liabilities Total | 5 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 673.00 | 11 673.00 | ||
232 Total operating income excluding VAT | 11 673.00 | 11 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 558.00 | 8 558.00 | ||
242 Other external expenses | 2 248.00 | 2 248.00 | ||
252 Social security contributions | 613.00 | 613.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 11 444.00 | 11 444.00 | ||
270 Operating profit | 230.00 | 230.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 196.00 | 196.00 | ||
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