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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : DSB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | DSB RENOVATION |
| Siren | 844013565 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19372 |
| Management number | 2018B05681 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 Feucherolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 255.00 | 16 255.00 | 16 255.00 | |
072 Receivables – Other | 5 458.00 | 5 458.00 | 5 458.00 | |
084 Cash | 73 712.00 | 73 712.00 | 73 712.00 | |
096 Total Current Assets + Prepaid Expenses | 95 425.00 | 95 425.00 | 95 425.00 | |
110 Total Assets | 95 425.00 | 95 425.00 | 95 425.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 61 940.00 | |||
142 Total Equity - Total I | 63 940.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 30 938.00 | |||
176 Total debts | 31 486.00 | |||
180 Liabilities Total | 95 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 214.00 | 175 214.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 175 215.00 | 175 215.00 | ||
242 Other external expenses | 84 624.00 | 84 624.00 | ||
250 Staff compensation | 12 800.00 | 12 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 426.00 | 97 426.00 | ||
270 Operating profit | 77 789.00 | 77 789.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 15 779.00 | 15 779.00 | ||
310 Profit or loss | 61 940.00 | 61 940.00 | ||
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