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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : DS BUSINESS PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2019-12-31 | Simplified |
| 2021-07-16 | Public | 2018-12-31 | Complete |
| 2020-12-10 | Public | 2016-12-31 | Complete |
| 2020-08-25 | Public | 2017-12-31 | Complete |
| Name | DS BUSINESS PARTNER |
| Siren | 811628999 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22884 |
| Management number | 2015B02547 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 5 587.00 | 5 587.00 | 5 587.00 | |
068 Receivables – Trade and related accounts | 26 400.00 | 22 000.00 | 4 400.00 | 26 400.00 |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 27 709.00 | 22 000.00 | 5 709.00 | 27 709.00 |
110 Total Assets | 33 296.00 | 27 587.00 | 5 709.00 | 33 296.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 709.00 | |||
134 Retained Earnings | -6 282.00 | |||
136 Profit for the Year | -1 565.00 | |||
142 Total Equity - Total I | -1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 003.00 | |||
172 Other debts | 7 647.00 | |||
176 Total debts | 7 647.00 | |||
180 Liabilities Total | 5 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -7 500.00 | -7 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 1 170.00 | 1 170.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 1 570.00 | 1 570.00 | ||
270 Operating profit | -1 565.00 | -1 565.00 | ||
310 Profit or loss | -1 565.00 | -1 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 587.00 | 5 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 695.00 | 695.00 | ||
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