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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DS ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | DS ELEC |
| Siren | 838124931 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 25587 |
| Management number | 2018B00766 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE LUCE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 482.00 | 10 160.00 | 322.00 | 10 482.00 |
044 Total Fixed Assets | 10 482.00 | 10 160.00 | 322.00 | 10 482.00 |
050 Raw materials, supplies, in progress | 12 099.00 | 12 099.00 | 12 099.00 | |
064 Advances and down payments on orders | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 25 801.00 | 25 801.00 | 25 801.00 | |
072 Receivables – Other | 6 759.00 | 6 759.00 | 6 759.00 | |
084 Cash | 142 048.00 | 142 048.00 | 142 048.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 186 765.00 | 186 765.00 | 186 765.00 | |
110 Total Assets | 197 246.00 | 10 160.00 | 187 086.00 | 197 246.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 79 377.00 | |||
136 Profit for the Year | 40 631.00 | |||
142 Total Equity - Total I | 142 008.00 | |||
166 Suppliers and related accounts | 8 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 590.00 | |||
172 Other debts | 35 543.00 | |||
174 Prepaid income | 767.00 | |||
176 Total debts | 45 078.00 | |||
180 Liabilities Total | 187 086.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 482.00 | 10 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 222.00 | 22 222.00 | ||
378 Amount of deductible VAT on goods and services | 19 060.00 | 19 060.00 | ||
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