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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : VIRTUAL DSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | VIRTUAL DSI |
| Siren | 842975641 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21936 |
| Management number | 2018B05795 |
| Activity code | 6203Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 2 055.00 | 2 055.00 | 2 055.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 3 152.00 | 3 152.00 | 3 152.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 5 379.00 | 5 379.00 | 5 379.00 | |
110 Total Assets | 5 509.00 | 5 509.00 | 5 509.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 968.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 1 868.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 449.00 | |||
172 Other debts | 3 267.00 | |||
176 Total debts | 3 641.00 | |||
180 Liabilities Total | 5 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 839.00 | 3 734.00 | 4 839.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 839.00 | 3 735.00 | 4 839.00 | |
242 Other external expenses | 3 974.00 | 4 004.00 | 3 974.00 | |
264 Total operating expenses | 3 975.00 | 4 004.00 | 3 975.00 | |
270 Operating profit | 864.00 | -269.00 | 864.00 | |
294 Financial expenses | 28.00 | 11.00 | 28.00 | |
310 Profit or loss | 836.00 | -280.00 | 836.00 | |
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