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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : DSK MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Complete |
| Name | DSK MULTI SERVICES |
| Siren | 882342678 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14116 |
| Management number | 2020B01938 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 043.00 | 2 043.00 | 2 043.00 | |
BX Customers and related accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
BZ Other receivables | 948.00 | 948.00 | 948.00 | |
CF Cash and cash equivalents | 1 524.00 | 1 524.00 | 1 524.00 | |
CJ TOTAL (II) | 5 636.00 | 5 636.00 | 5 636.00 | |
CO Grand total (0 to V) | 5 636.00 | 5 636.00 | 5 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 300.00 | 300.00 | ||
DL TOTAL (I) | 400.00 | 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 763.00 | 763.00 | ||
DX Trade payables and related accounts | 2 454.00 | 2 454.00 | ||
DY Tax and social security liabilities | 2 019.00 | 2 019.00 | ||
EC TOTAL (IV) | 5 235.00 | 5 235.00 | ||
EE Grand total (I to V) | 5 636.00 | 5 636.00 | ||
EI Including equity loans | 763.00 | 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 040.00 | 8 040.00 | 8 040.00 | |
FJ Net sales | 8 040.00 | 8 040.00 | 8 040.00 | |
FR Total operating income (I) | 8 040.00 | |||
FU Purchases of raw materials and other supplies | 2 805.00 | |||
FV Inventory change (raw materials and supplies) | -2 043.00 | |||
FW Other purchases and external expenses | 5 338.00 | |||
FX Taxes, duties, and similar payments | 40.00 | |||
FY Salaries and Wages | 1 192.00 | |||
FZ Social Security Contributions | 354.00 | |||
GF Total Operating Expenses (II) | 7 687.00 | |||
GG - OPERATING RESULT (I - II) | 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 53.00 | 53.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 040.00 | 8 040.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 740.00 | 7 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 300.00 | 300.00 | ||
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