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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : DSCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | DSCONSULTING |
| Siren | 888605201 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 3763 |
| Management number | 2020B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 73 000.00 | 73 000.00 | 73 000.00 | |
096 Total Current Assets + Prepaid Expenses | 73 185.00 | 73 185.00 | 73 185.00 | |
110 Total Assets | 73 185.00 | 73 185.00 | 73 185.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 35 063.00 | |||
142 Total Equity - Total I | 36 263.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 424.00 | |||
172 Other debts | 12 708.00 | |||
174 Prepaid income | 23 200.00 | |||
176 Total debts | 36 922.00 | |||
180 Liabilities Total | 73 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 600.00 | 48 600.00 | ||
218 Production of services sold - France | 48 600.00 | 48 600.00 | ||
232 Total operating income excluding VAT | 48 600.00 | 48 600.00 | ||
242 Other external expenses | 2 254.00 | 2 254.00 | ||
264 Total operating expenses | 2 254.00 | 2 254.00 | ||
270 Operating profit | 46 347.00 | 46 347.00 | ||
306 Income tax's | 11 284.00 | 11 284.00 | ||
310 Profit or loss | 35 063.00 | 35 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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