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BALANCE SHEET (
2021-05-03)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011991 |
| Management number | 2015B00317 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| 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 | 762.00 | 157.00 | 919.00 |
044 Total Fixed Assets | 919.00 | 762.00 | 157.00 | 919.00 |
068 Receivables – Trade and related accounts | 6 667.00 | 6 667.00 | 6 667.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 58 467.00 | 58 467.00 | 58 467.00 | |
092 Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 67 046.00 | 67 046.00 | 67 046.00 | |
110 Total Assets | 67 965.00 | 762.00 | 67 203.00 | 67 965.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 49 514.00 | |||
136 Profit for the Year | 9 384.00 | |||
142 Total Equity - Total I | 63 297.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 1 742.00 | |||
176 Total debts | 3 906.00 | |||
180 Liabilities Total | 67 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 014.00 | 38 014.00 | ||
226 Operating subsidies received | 5 712.00 | 5 712.00 | ||
232 Total operating income excluding VAT | 43 726.00 | 43 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 194.00 | 11 194.00 | ||
242 Other external expenses | 9 964.00 | 9 964.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 8 052.00 | 8 052.00 | ||
252 Social security contributions | 3 243.00 | 3 243.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 33 695.00 | 33 695.00 | ||
270 Operating profit | 10 032.00 | 10 032.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 9 384.00 | 9 384.00 | ||
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