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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : DOS CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | DOS CONSULTING SERVICES |
| Siren | 507919538 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8207 |
| Management number | 2019B00011 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 701.00 | 2 701.00 | 2 701.00 | |
040 Financial Assets | 6 730.00 | 6 730.00 | 6 730.00 | |
044 Total Fixed Assets | 9 431.00 | 2 701.00 | 6 730.00 | 9 431.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 71 628.00 | 71 628.00 | 71 628.00 | |
084 Cash | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 81 838.00 | 81 838.00 | 81 838.00 | |
110 Total Assets | 91 270.00 | 2 701.00 | 88 568.00 | 91 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 345.00 | |||
136 Profit for the Year | -929.00 | |||
142 Total Equity - Total I | 55 516.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 32 632.00 | |||
176 Total debts | 33 052.00 | |||
180 Liabilities Total | 88 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 800.00 | 100 800.00 | ||
218 Production of services sold - France | 100 800.00 | 100 800.00 | ||
232 Total operating income excluding VAT | 100 800.00 | 100 800.00 | ||
242 Other external expenses | 63 582.00 | 63 582.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 64 834.00 | 64 834.00 | ||
270 Operating profit | 35 966.00 | 35 966.00 | ||
300 Exceptional expenses | 31 500.00 | 31 500.00 | ||
306 Income tax's | 5 395.00 | 5 395.00 | ||
310 Profit or loss | -929.00 | -929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 6 531.00 | 6 531.00 | ||
492 Total Fixed Assets (Increases) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 270.00 | 18 270.00 | ||
378 Amount of deductible VAT on goods and services | 19 123.00 | 19 123.00 | ||
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