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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : DS'trade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| 2023-03-09 | Public | 2020-12-31 | Simplified |
| Name | DS'trade |
| Siren | 797400363 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 828 |
| Management number | 2013B00451 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33710 BAYON SUR GIRONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 46 963.00 | 46 963.00 | 46 963.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 49 458.00 | 49 458.00 | 49 458.00 | |
110 Total Assets | 49 458.00 | 49 458.00 | 49 458.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -18 970.00 | |||
136 Profit for the Year | -3 421.00 | |||
142 Total Equity - Total I | -21 291.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 59 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 424.00 | |||
172 Other debts | 11 043.00 | |||
176 Total debts | 70 749.00 | |||
180 Liabilities Total | 49 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 460.00 | 2 460.00 | ||
210 Sales of goods - France | 2 460.00 | 2 460.00 | ||
232 Total operating income excluding VAT | 2 460.00 | 2 460.00 | ||
234 Purchases of goods (including customs duties) | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 1 813.00 | 1 813.00 | ||
243 (including business tax) | -4 671.00 | -4 671.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
264 Total operating expenses | 4 681.00 | 4 681.00 | ||
270 Operating profit | -2 221.00 | -2 221.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -3 421.00 | -3 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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