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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : DS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-09-30 | Complete |
| Name | DS PARTNERS |
| Siren | 833071939 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 6028 |
| Management number | 2017B03739 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 35 482.00 | 35 482.00 | 35 482.00 | |
BZ Other receivables | 2 828.00 | 2 828.00 | 2 828.00 | |
CF Cash and cash equivalents | 18 388.00 | 18 388.00 | 18 388.00 | |
CH Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
CJ TOTAL (II) | 57 802.00 | 57 802.00 | 57 802.00 | |
CO Grand total (0 to V) | 57 802.00 | 57 802.00 | 57 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 740.00 | 8 740.00 | ||
DL TOTAL (I) | 26 740.00 | 26 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 110.00 | ||
DX Trade payables and related accounts | 3 280.00 | 3 280.00 | ||
DY Tax and social security liabilities | 22 617.00 | 22 617.00 | ||
EA Other liabilities | 5 056.00 | 5 056.00 | ||
EC TOTAL (IV) | 31 063.00 | 31 063.00 | ||
EE Grand total (I to V) | 57 802.00 | 57 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 358.00 | 114 358.00 | 114 358.00 | |
FJ Net sales | 114 358.00 | 114 358.00 | 114 358.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 114 364.00 | |||
FW Other purchases and external expenses | 53 118.00 | |||
FX Taxes, duties, and similar payments | 465.00 | |||
FY Salaries and Wages | 46 239.00 | |||
FZ Social Security Contributions | 4 560.00 | |||
GF Total Operating Expenses (II) | 104 382.00 | |||
GG - OPERATING RESULT (I - II) | 9 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 86.00 | 86.00 | ||
HH Total exceptional expenses (VIII) | 86.00 | 86.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -86.00 | -86.00 | ||
HK Income tax | 1 157.00 | 1 157.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 365.00 | 114 365.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 625.00 | 105 625.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 740.00 | 8 740.00 | ||
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