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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : DSAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| Name | DSAN SERVICES |
| Siren | 850062001 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 7249 |
| Management number | 2019B00511 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 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 | 14 765.00 | 14 765.00 | 14 765.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 17 266.00 | 17 266.00 | 17 266.00 | |
096 Total Current Assets + Prepaid Expenses | 33 368.00 | 33 368.00 | 33 368.00 | |
110 Total Assets | 33 368.00 | 33 368.00 | 33 368.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 090.00 | |||
142 Total Equity - Total I | 19 090.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 14 171.00 | |||
176 Total debts | 14 279.00 | |||
180 Liabilities Total | 33 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 578.00 | 69 578.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 69 692.00 | 69 692.00 | ||
234 Purchases of goods (including customs duties) | 7 813.00 | 7 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 280.00 | 2 280.00 | ||
242 Other external expenses | 24 596.00 | 24 596.00 | ||
250 Staff compensation | 9 591.00 | 9 591.00 | ||
252 Social security contributions | 4 063.00 | 4 063.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 48 410.00 | 48 410.00 | ||
270 Operating profit | 21 283.00 | 21 283.00 | ||
306 Income tax's | 3 193.00 | 3 193.00 | ||
310 Profit or loss | 18 090.00 | 18 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 270.00 | 10 270.00 | ||
378 Amount of deductible VAT on goods and services | 4 931.00 | 4 931.00 | ||
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