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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : DS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| Name | DS AUTO |
| Siren | 894007319 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 9296 |
| Management number | 2021B01180 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33113 Saint-Symphorien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 190.00 | 541.00 | 2 649.00 | 3 190.00 |
040 Financial Assets | 411.00 | 411.00 | 411.00 | |
044 Total Fixed Assets | 3 601.00 | 541.00 | 3 060.00 | 3 601.00 |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 12 288.00 | 12 288.00 | 12 288.00 | |
096 Total Current Assets + Prepaid Expenses | 12 805.00 | 12 805.00 | 12 805.00 | |
110 Total Assets | 16 406.00 | 541.00 | 15 865.00 | 16 406.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 467.00 | |||
136 Profit for the Year | 5 081.00 | |||
142 Total Equity - Total I | 8 648.00 | |||
156 Loans and similar debts | 6 532.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 651.00 | |||
176 Total debts | 7 217.00 | |||
180 Liabilities Total | 15 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 570.00 | 29 570.00 | ||
232 Total operating income excluding VAT | 29 570.00 | 29 570.00 | ||
234 Purchases of goods (including customs duties) | 17 897.00 | 17 897.00 | ||
236 Inventory change (goods) | 442.00 | 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 538.00 | 6 538.00 | ||
240 Inventory changes (raw materials and supplies) | -53.00 | -53.00 | ||
242 Other external expenses | 5 680.00 | 5 680.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 24 475.00 | 24 475.00 | ||
270 Operating profit | 5 095.00 | 5 095.00 | ||
310 Profit or loss | 5 095.00 | 5 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 105.00 | 3 105.00 | ||
494 Total Fixed Assets (Decreases) | 456.00 | 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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