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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DS2L Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | DS2L Conseils |
| Siren | 824678189 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4989 |
| Management number | 2017B00017 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54690 Lay-Saint-Christophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 657.00 | 26.00 | 631.00 | 657.00 |
040 Financial Assets | 183 750.00 | 18 375.00 | 165 375.00 | 183 750.00 |
044 Total Fixed Assets | 184 407.00 | 18 401.00 | 166 006.00 | 184 407.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 8 146.00 | 8 146.00 | 8 146.00 | |
096 Total Current Assets + Prepaid Expenses | 22 479.00 | 22 479.00 | 22 479.00 | |
110 Total Assets | 206 887.00 | 18 401.00 | 188 485.00 | 206 887.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 142.00 | |||
142 Total Equity - Total I | 12 142.00 | |||
156 Loans and similar debts | 138 111.00 | |||
166 Suppliers and related accounts | 5 496.00 | |||
172 Other debts | 32 735.00 | |||
176 Total debts | 176 343.00 | |||
180 Liabilities Total | 188 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 000.00 | 45 000.00 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 11 071.00 | 11 071.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
250 Staff compensation | 916.00 | 916.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 13 129.00 | 13 129.00 | ||
270 Operating profit | 31 870.00 | 31 870.00 | ||
294 Financial expenses | 20 224.00 | 20 224.00 | ||
306 Income tax's | 4 503.00 | 4 503.00 | ||
310 Profit or loss | 7 142.00 | 7 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 657.00 | 657.00 | ||
482 INCREASES Financial Assets | 183 750.00 | 183 750.00 | ||
492 Total Fixed Assets (Increases) | 184 407.00 | 184 407.00 | ||
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