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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : DCO DSIGN ITEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-03-01 | Public | 2018-06-30 | Simplified |
| 2018-02-21 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | DCO DSIGN ITEMS |
| Siren | 508890753 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 1378 |
| Management number | 2008B04251 |
| Activity code | 4619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 968.00 | 6 540.00 | 428.00 | 6 968.00 |
044 Total Fixed Assets | 6 968.00 | 6 540.00 | 428.00 | 6 968.00 |
060 Merchandise inventory | 1 672.00 | 1 672.00 | 1 672.00 | |
068 Receivables – Trade and related accounts | 2 210.00 | 2 210.00 | 2 210.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 9 432.00 | 9 432.00 | 9 432.00 | |
096 Total Current Assets + Prepaid Expenses | 13 518.00 | 13 518.00 | 13 518.00 | |
110 Total Assets | 20 486.00 | 6 540.00 | 13 946.00 | 20 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 162.00 | |||
136 Profit for the Year | 827.00 | |||
142 Total Equity - Total I | 6 488.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 6 300.00 | |||
176 Total debts | 7 457.00 | |||
180 Liabilities Total | 13 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 924.00 | 10 465.00 | 8 924.00 | |
218 Production of services sold - France | 28 195.00 | 29 006.00 | 28 195.00 | |
222 Inventory production | -4 800.00 | |||
230 Other income | 61.00 | 4.00 | 61.00 | |
232 Total operating income excluding VAT | 37 180.00 | 34 675.00 | 37 180.00 | |
234 Purchases of goods (including customs duties) | 7 832.00 | 8 500.00 | 7 832.00 | |
236 Inventory change (goods) | 1 710.00 | -3 382.00 | 1 710.00 | |
242 Other external expenses | 20 140.00 | 22 154.00 | 20 140.00 | |
244 Taxes, duties and similar payments | 570.00 | 470.00 | 570.00 | |
250 Staff compensation | 4 174.00 | 4 000.00 | 4 174.00 | |
252 Social security contributions | 1 391.00 | 1 550.00 | 1 391.00 | |
254 Depreciation and amortization | 440.00 | 345.00 | 440.00 | |
262 Other expenses | 173.00 | 149.00 | 173.00 | |
264 Total operating expenses | 36 430.00 | 33 787.00 | 36 430.00 | |
270 Operating profit | 750.00 | 888.00 | 750.00 | |
290 Exceptional income | 76.00 | 200.00 | 76.00 | |
310 Profit or loss | 827.00 | 1 088.00 | 827.00 | |
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