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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : DSI AS A SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| Name | DSI AS A SERVICE |
| Siren | 884699166 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 1563 |
| Management number | 2020B01157 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 252.00 | 756.00 | 4 496.00 | 5 252.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 5 352.00 | 756.00 | 4 596.00 | 5 352.00 |
BX Customers and related accounts | 24 314.00 | 24 314.00 | 24 314.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 71 675.00 | 71 675.00 | 71 675.00 | |
CH Prepaid expenses | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 96 546.00 | 96 546.00 | 96 546.00 | |
CO Grand total (0 to V) | 101 897.00 | 756.00 | 101 142.00 | 101 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 148.00 | 58 148.00 | ||
DL TOTAL (I) | 63 148.00 | 63 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 407.00 | 407.00 | ||
DX Trade payables and related accounts | 2 648.00 | 2 648.00 | ||
DY Tax and social security liabilities | 34 938.00 | 34 938.00 | ||
EC TOTAL (IV) | 37 994.00 | 37 994.00 | ||
EE Grand total (I to V) | 101 142.00 | 101 142.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 213 423.00 | 213 423.00 | 213 423.00 | |
FJ Net sales | 213 423.00 | 213 423.00 | 213 423.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 213 428.00 | |||
FW Other purchases and external expenses | 14 798.00 | |||
FX Taxes, duties, and similar payments | 1 540.00 | |||
FY Salaries and Wages | 90 202.00 | |||
FZ Social Security Contributions | 33 117.00 | |||
GA Operating Expenses - Depreciation and Amortization | 756.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 140 442.00 | |||
GG - OPERATING RESULT (I - II) | 72 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 839.00 | 14 839.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 213 428.00 | 213 428.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 155 281.00 | 155 281.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 148.00 | 58 148.00 | ||
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