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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : DSY E.A.D.I SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | DSY E.A.D.I SERVICES |
| Siren | 841215346 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33042 |
| Management number | 2018B07075 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 475.00 | 1 344.00 | 2 131.00 | 3 475.00 |
044 Total Fixed Assets | 3 475.00 | 1 344.00 | 2 131.00 | 3 475.00 |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 71 555.00 | 71 555.00 | 71 555.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 95 464.00 | 95 464.00 | 95 464.00 | |
110 Total Assets | 98 939.00 | 1 344.00 | 97 595.00 | 98 939.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 88 334.00 | |||
142 Total Equity - Total I | 90 534.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
172 Other debts | 5 847.00 | |||
176 Total debts | 7 060.00 | |||
180 Liabilities Total | 97 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
199 Of which current accounts of debit partners | 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 850.00 | 109 850.00 | ||
230 Other income | 2 688.00 | 2 688.00 | ||
232 Total operating income excluding VAT | 112 538.00 | 112 538.00 | ||
242 Other external expenses | 18 442.00 | 18 442.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 4 898.00 | 4 898.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 24 204.00 | 24 204.00 | ||
270 Operating profit | 88 334.00 | 88 334.00 | ||
310 Profit or loss | 88 334.00 | 88 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 1 425.00 | 1 425.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 970.00 | 21 970.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
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