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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : DSAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | DSAB |
| Siren | 792576308 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8118 |
| Management number | 2013D00365 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 CORMEILLES EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
040 Financial Assets | 43 683.00 | 43 683.00 | 43 683.00 | |
044 Total Fixed Assets | 44 958.00 | 44 958.00 | 44 958.00 | |
050 Raw materials, supplies, in progress | ||||
084 Cash | 22 427.00 | 22 427.00 | 22 427.00 | |
092 Prepaid expenses | 18 498.00 | 18 498.00 | 18 498.00 | |
096 Total Current Assets + Prepaid Expenses | 40 925.00 | 40 925.00 | 40 925.00 | |
110 Total Assets | 85 883.00 | 85 883.00 | 85 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 747.00 | |||
136 Profit for the Year | 12 011.00 | |||
142 Total Equity - Total I | 11 263.00 | |||
156 Loans and similar debts | 42 500.00 | |||
172 Other debts | 32 120.00 | |||
176 Total debts | 74 620.00 | |||
180 Liabilities Total | 85 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 953.00 | 207 896.00 | 208 953.00 | |
232 Total operating income excluding VAT | 208 954.00 | 207 896.00 | 208 954.00 | |
242 Other external expenses | 189 090.00 | 182 961.00 | 189 090.00 | |
244 Taxes, duties and similar payments | 5 580.00 | 5 263.00 | 5 580.00 | |
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 194 823.00 | 188 228.00 | 194 823.00 | |
270 Operating profit | 14 131.00 | 19 668.00 | 14 131.00 | |
290 Exceptional income | 1 688.00 | |||
306 Income tax's | 2 120.00 | 3 204.00 | 2 120.00 | |
310 Profit or loss | 12 011.00 | 18 153.00 | 12 011.00 | |
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