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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : DDS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | DDS SERVICES |
| Siren | 878620004 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72522 |
| Management number | 2019B10324 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 4 000.00 | 16 000.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 4 000.00 | 16 000.00 | 20 000.00 |
072 Receivables – Other | 63 260.00 | 63 260.00 | 63 260.00 | |
084 Cash | 13 535.00 | 13 535.00 | 13 535.00 | |
096 Total Current Assets + Prepaid Expenses | 76 795.00 | 76 795.00 | 76 795.00 | |
110 Total Assets | 96 795.00 | 4 000.00 | 92 795.00 | 96 795.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 780.00 | |||
142 Total Equity - Total I | 4 280.00 | |||
166 Suppliers and related accounts | 4 886.00 | |||
172 Other debts | 83 629.00 | |||
176 Total debts | 88 515.00 | |||
180 Liabilities Total | 92 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 464.00 | 228 464.00 | ||
232 Total operating income excluding VAT | 228 464.00 | 228 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 659.00 | 659.00 | ||
242 Other external expenses | 181 827.00 | 181 827.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 26 898.00 | 26 898.00 | ||
252 Social security contributions | 11 787.00 | 11 787.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 225 686.00 | 225 686.00 | ||
270 Operating profit | 2 778.00 | 2 778.00 | ||
310 Profit or loss | 2 778.00 | 2 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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