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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : D.S. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | D.S. CONSULTING |
| Siren | 844655316 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006912 |
| Management number | 2018B01071 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80670 PERNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 147.00 | 701.00 | 849.00 |
044 Total Fixed Assets | 849.00 | 147.00 | 701.00 | 849.00 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 24 310.00 | 24 310.00 | 24 310.00 | |
096 Total Current Assets + Prepaid Expenses | 24 648.00 | 24 648.00 | 24 648.00 | |
110 Total Assets | 25 497.00 | 147.00 | 25 350.00 | 25 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 573.00 | |||
136 Profit for the Year | 3 649.00 | |||
142 Total Equity - Total I | 15 323.00 | |||
166 Suppliers and related accounts | 2 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 204.00 | |||
172 Other debts | 8 002.00 | |||
176 Total debts | 10 026.00 | |||
180 Liabilities Total | 25 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 465.00 | 4 465.00 | ||
378 Amount of deductible VAT on goods and services | 1 303.00 | 1 303.00 | ||
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