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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : D.S. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | D.S. CONSULTING |
| Siren | 844655316 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004264 |
| Management number | 2018B01071 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80670 PERNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 439.00 | 874.00 | 1 565.00 | 2 439.00 |
044 Total Fixed Assets | 2 439.00 | 874.00 | 1 565.00 | 2 439.00 |
068 Receivables – Trade and related accounts | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 35 242.00 | 35 242.00 | 35 242.00 | |
096 Total Current Assets + Prepaid Expenses | 36 403.00 | 36 403.00 | 36 403.00 | |
110 Total Assets | 38 843.00 | 874.00 | 37 969.00 | 38 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 573.00 | |||
134 Retained Earnings | 3 649.00 | |||
136 Profit for the Year | 8 460.00 | |||
142 Total Equity - Total I | 23 783.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 309.00 | |||
172 Other debts | 11 989.00 | |||
176 Total debts | 14 185.00 | |||
180 Liabilities Total | 37 969.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
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