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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : DSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | DSC |
| Siren | 832794242 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75897 |
| Management number | 2017B23950 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 500.00 | 288.00 | 2 211.00 | 2 500.00 |
AT Other tangible assets | 1 278.00 | 177.00 | 1 100.00 | 1 278.00 |
BJ TOTAL (I) | 4 278.00 | 465.00 | 3 812.00 | 4 278.00 |
BX Customers and related accounts | 46 440.00 | 46 440.00 | 46 440.00 | |
BZ Other receivables | 927.00 | 927.00 | 927.00 | |
CF Cash and cash equivalents | 15 488.00 | 15 488.00 | 15 488.00 | |
CJ TOTAL (II) | 62 856.00 | 62 856.00 | 62 856.00 | |
CO Grand total (0 to V) | 67 134.00 | 465.00 | 66 668.00 | 67 134.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 16 801.00 | 16 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 326.00 | 1 326.00 | ||
DL TOTAL (I) | 19 227.00 | 19 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 278.00 | 30 278.00 | ||
DX Trade payables and related accounts | 2 393.00 | 2 393.00 | ||
DY Tax and social security liabilities | 14 768.00 | 14 768.00 | ||
EC TOTAL (IV) | 47 440.00 | 47 440.00 | ||
EE Grand total (I to V) | 66 668.00 | 66 668.00 | ||
EG Accrued income and payables due within one year | 47 440.00 | 47 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 700.00 | 14 700.00 | 14 700.00 | |
FJ Net sales | 14 700.00 | 14 700.00 | 14 700.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 701.00 | |||
FW Other purchases and external expenses | 13 202.00 | |||
FX Taxes, duties, and similar payments | -416.00 | |||
GA Operating Expenses - Depreciation and Amortization | 427.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 13 216.00 | |||
GG - OPERATING RESULT (I - II) | 1 484.00 | |||
GS Negative differences of foreign exchange | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 153.00 | 153.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 701.00 | 14 701.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 374.00 | 13 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 326.00 | 1 326.00 | ||
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