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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : DextServices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | DextServices |
| Siren | 750678914 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9580 |
| Management number | 2012B02438 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 236.00 | 2 764.00 | 3 472.00 | 6 236.00 |
044 Total Fixed Assets | 6 236.00 | 2 764.00 | 3 472.00 | 6 236.00 |
068 Receivables – Trade and related accounts | 19 771.00 | 19 771.00 | 19 771.00 | |
072 Receivables – Other | 4 175.00 | 4 175.00 | 4 175.00 | |
084 Cash | 26 182.00 | 26 182.00 | 26 182.00 | |
096 Total Current Assets + Prepaid Expenses | 50 127.00 | 50 127.00 | 50 127.00 | |
110 Total Assets | 56 363.00 | 2 764.00 | 53 599.00 | 56 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 284.00 | |||
136 Profit for the Year | 25 693.00 | |||
142 Total Equity - Total I | 47 077.00 | |||
156 Loans and similar debts | 1 515.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 3 207.00 | |||
176 Total debts | 6 522.00 | |||
180 Liabilities Total | 53 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 864.00 | 90 864.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 90 886.00 | 90 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
242 Other external expenses | 15 952.00 | 15 952.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 29 400.00 | 29 400.00 | ||
252 Social security contributions | 14 648.00 | 14 648.00 | ||
254 Depreciation and amortization | 1 034.00 | 1 034.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 62 203.00 | 62 203.00 | ||
270 Operating profit | 28 683.00 | 28 683.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 2 783.00 | 2 783.00 | ||
310 Profit or loss | 25 693.00 | 25 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 5 611.00 | 5 611.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
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