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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : DSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | DSIT |
| Siren | 821918737 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16844 |
| Management number | 2016B02814 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 792.00 | 3 519.00 | 2 273.00 | 5 792.00 |
044 Total Fixed Assets | 5 792.00 | 3 519.00 | 2 273.00 | 5 792.00 |
068 Receivables – Trade and related accounts | 22 271.00 | 22 271.00 | 22 271.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 117 289.00 | 117 289.00 | 117 289.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 140 612.00 | 140 612.00 | 140 612.00 | |
110 Total Assets | 146 404.00 | 3 519.00 | 142 885.00 | 146 404.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 103 547.00 | |||
136 Profit for the Year | 21 773.00 | |||
142 Total Equity - Total I | 128 620.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 13 406.00 | |||
176 Total debts | 14 265.00 | |||
180 Liabilities Total | 142 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 541.00 | |||
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