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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : DASERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | DASERVICE |
| Siren | 811542380 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2300 |
| Management number | 2015B04123 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 394.00 | 1 844.00 | 550.00 | 2 394.00 |
028 Tangible Assets | 6 525.00 | 2 490.00 | 4 035.00 | 6 525.00 |
044 Total Fixed Assets | 8 919.00 | 4 334.00 | 4 585.00 | 8 919.00 |
068 Receivables – Trade and related accounts | 27 981.00 | 27 981.00 | 27 981.00 | |
072 Receivables – Other | 5 065.00 | 5 065.00 | 5 065.00 | |
096 Total Current Assets + Prepaid Expenses | 33 046.00 | 33 046.00 | 33 046.00 | |
110 Total Assets | 41 965.00 | 4 334.00 | 37 630.00 | 41 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 611.00 | |||
136 Profit for the Year | -11 271.00 | |||
142 Total Equity - Total I | -4 560.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732.00 | |||
172 Other debts | 40 737.00 | |||
176 Total debts | 42 190.00 | |||
180 Liabilities Total | 37 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 547.00 | 54 547.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 54 593.00 | 54 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 769.00 | 769.00 | ||
242 Other external expenses | 15 418.00 | 15 418.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 5 861.00 | 5 861.00 | ||
250 Staff compensation | 31 176.00 | 31 176.00 | ||
252 Social security contributions | 11 199.00 | 11 199.00 | ||
254 Depreciation and amortization | 2 281.00 | 2 281.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 66 917.00 | 66 917.00 | ||
270 Operating profit | -12 324.00 | -12 324.00 | ||
294 Financial expenses | 899.00 | 899.00 | ||
306 Income tax's | -1 952.00 | -1 952.00 | ||
310 Profit or loss | -11 271.00 | -11 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 919.00 | 8 919.00 | ||
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