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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : DS CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | DS CREATION |
| Siren | 515263317 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45982 |
| Management number | 2009B06232 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 149.00 | 1 149.00 | 1 149.00 | |
BJ TOTAL (I) | 1 149.00 | 1 149.00 | 1 149.00 | |
BX Customers and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CF Cash and cash equivalents | 91 005.00 | 91 005.00 | 91 005.00 | |
CJ TOTAL (II) | 103 906.00 | 103 906.00 | 103 906.00 | |
CO Grand total (0 to V) | 105 055.00 | 1 149.00 | 103 906.00 | 105 055.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 37 767.00 | 37 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 247.00 | 43 247.00 | ||
DL TOTAL (I) | 86 515.00 | 86 515.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 15 950.00 | 15 950.00 | ||
EC TOTAL (IV) | 17 390.00 | 17 390.00 | ||
EE Grand total (I to V) | 103 906.00 | 103 906.00 | ||
EG Accrued income and payables due within one year | 17 390.00 | 17 390.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 56 102.00 | |||
FR Total operating income (I) | 56 102.00 | |||
FW Other purchases and external expenses | 2 378.00 | |||
FX Taxes, duties, and similar payments | 540.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 919.00 | |||
GG - OPERATING RESULT (I - II) | 53 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 56 101.00 | 56 101.00 | ||
HK Income tax | 9 935.00 | 9 935.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 102.00 | 56 102.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 854.00 | 12 854.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 247.00 | 43 247.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
UX Other trade receivables | 12 240.00 | 12 240.00 | 12 240.00 | |
VP Miscellaneous | 660.00 | 660.00 | 660.00 | |
VQ Other Taxes, Duties, and Similar Debts | 15 950.00 | 15 950.00 | 15 950.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 900.00 | 12 900.00 | 12 900.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 390.00 | 17 390.00 | 17 390.00 | |
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