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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : DS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DS SERVICES |
| Siren | 528650658 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 707 |
| Management number | 2010B00547 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 027.00 | 6 027.00 | 6 027.00 | |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 6 857.00 | 6 027.00 | 830.00 | 6 857.00 |
068 Receivables – Trade and related accounts | 42 773.00 | 42 773.00 | 42 773.00 | |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
080 Sellable securities | 11 103.00 | 11 103.00 | 11 103.00 | |
096 Total Current Assets + Prepaid Expenses | 55 673.00 | 55 673.00 | 55 673.00 | |
110 Total Assets | 62 530.00 | 6 027.00 | 56 503.00 | 62 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 412.00 | |||
136 Profit for the Year | -1 693.00 | |||
142 Total Equity - Total I | 22 819.00 | |||
156 Loans and similar debts | 9 837.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 23 787.00 | |||
176 Total debts | 33 684.00 | |||
180 Liabilities Total | 56 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 506.00 | 256 506.00 | ||
230 Other income | 1 183.00 | 1 183.00 | ||
232 Total operating income excluding VAT | 257 689.00 | 257 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 34 255.00 | 34 255.00 | ||
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 5 767.00 | 5 767.00 | ||
250 Staff compensation | 170 592.00 | 170 592.00 | ||
252 Social security contributions | 45 936.00 | 45 936.00 | ||
262 Other expenses | 2 783.00 | 2 783.00 | ||
264 Total operating expenses | 259 382.00 | 259 382.00 | ||
270 Operating profit | -1 693.00 | -1 693.00 | ||
310 Profit or loss | -1 693.00 | -1 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 857.00 | 6 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 645.00 | 19 645.00 | ||
378 Amount of deductible VAT on goods and services | 1 286.00 | 1 286.00 | ||
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