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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : DSI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | DSI CONSULTING |
| Siren | 441222429 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21210 |
| Management number | 2019B06433 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 378.00 | 5 378.00 | 5 378.00 | |
044 Total Fixed Assets | 5 378.00 | 5 378.00 | 5 378.00 | |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 3 151.00 | 3 151.00 | 3 151.00 | |
084 Cash | 45 066.00 | 45 066.00 | 45 066.00 | |
096 Total Current Assets + Prepaid Expenses | 49 897.00 | 49 897.00 | 49 897.00 | |
110 Total Assets | 55 275.00 | 5 378.00 | 49 897.00 | 55 275.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 57 834.00 | |||
136 Profit for the Year | -16 187.00 | |||
142 Total Equity - Total I | 49 897.00 | |||
180 Liabilities Total | 49 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 5 709.00 | 5 709.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 8 017.00 | 8 017.00 | ||
252 Social security contributions | 3 347.00 | 3 347.00 | ||
264 Total operating expenses | 17 587.00 | 17 587.00 | ||
270 Operating profit | -16 187.00 | -16 187.00 | ||
310 Profit or loss | -16 187.00 | -16 187.00 | ||
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