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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-07-09 | Public | 2020-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| Name | D.S. |
| Siren | 797396355 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 59587 |
| Management number | 2013B17849 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
050 Raw materials, supplies, in progress | 20.00 | 20.00 | 20.00 | |
060 Merchandise inventory | 2 120.00 | 2 120.00 | 2 120.00 | |
072 Receivables – Other | 3 310.00 | 3 310.00 | 3 310.00 | |
084 Cash | 2 481.00 | 2 481.00 | 2 481.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 8 117.00 | 8 117.00 | 8 117.00 | |
110 Total Assets | 11 717.00 | 11 717.00 | 11 717.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 448.00 | |||
136 Profit for the Year | -5 187.00 | |||
142 Total Equity - Total I | 3 762.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 873.00 | |||
172 Other debts | 2 556.00 | |||
176 Total debts | 7 956.00 | |||
180 Liabilities Total | 11 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 719.00 | 2 719.00 | ||
218 Production of services sold - France | 11 155.00 | 11 155.00 | ||
226 Operating subsidies received | 5 041.00 | 5 041.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 916.00 | 18 916.00 | ||
234 Purchases of goods (including customs duties) | 1 187.00 | 1 187.00 | ||
236 Inventory change (goods) | 350.00 | 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
240 Inventory changes (raw materials and supplies) | -5.00 | -5.00 | ||
242 Other external expenses | 20 844.00 | 20 844.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 384.00 | 384.00 | ||
252 Social security contributions | 142.00 | 142.00 | ||
264 Total operating expenses | 24 102.00 | 24 102.00 | ||
270 Operating profit | -5 187.00 | -5 187.00 | ||
310 Profit or loss | -5 187.00 | -5 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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