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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : DSC EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | DSC EURL |
| Siren | 538326745 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34996 |
| Management number | 2011B08931 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 869.00 | 5 836.00 | 9 032.00 | 14 869.00 |
044 Total Fixed Assets | 14 869.00 | 5 836.00 | 9 032.00 | 14 869.00 |
072 Receivables – Other | 8 723.00 | 8 723.00 | 8 723.00 | |
084 Cash | 89 665.00 | 89 665.00 | 89 665.00 | |
096 Total Current Assets + Prepaid Expenses | 98 388.00 | 98 388.00 | 98 388.00 | |
110 Total Assets | 113 257.00 | 5 836.00 | 107 421.00 | 113 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 197.00 | |||
136 Profit for the Year | 20 787.00 | |||
142 Total Equity - Total I | 56 483.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 876.00 | |||
172 Other debts | 50 361.00 | |||
176 Total debts | 50 937.00 | |||
180 Liabilities Total | 107 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 224 056.00 | 224 056.00 | ||
218 Production of services sold - France | 224 056.00 | 224 056.00 | ||
232 Total operating income excluding VAT | 224 057.00 | 224 057.00 | ||
242 Other external expenses | 41 145.00 | 41 145.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 8 478.00 | 8 478.00 | ||
250 Staff compensation | 95 858.00 | 95 858.00 | ||
252 Social security contributions | 50 413.00 | 50 413.00 | ||
254 Depreciation and amortization | 2 489.00 | 2 489.00 | ||
264 Total operating expenses | 198 382.00 | 198 382.00 | ||
270 Operating profit | 25 675.00 | 25 675.00 | ||
280 Financial income | 415.00 | 415.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 1 070.00 | 1 070.00 | ||
306 Income tax's | 4 203.00 | 4 203.00 | ||
310 Profit or loss | 20 787.00 | 20 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 868.00 | 14 868.00 | ||
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