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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : D.S.C. Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | D.S.C. Associés |
| Siren | 884632423 |
| Closing | 2022-12-31 |
| Registry code | 7102 |
| Registration number | 2411 |
| Management number | 2020B00386 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Chassey-le-Camp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 876 345.00 | 876 345.00 | 876 345.00 | |
044 Total Fixed Assets | 876 345.00 | 876 345.00 | 876 345.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 33 488.00 | 33 488.00 | 33 488.00 | |
080 Sellable securities | 15 063.00 | 15 063.00 | 15 063.00 | |
084 Cash | 86 636.00 | 86 636.00 | 86 636.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 137 886.00 | 137 886.00 | 137 886.00 | |
110 Total Assets | 1 014 231.00 | 1 014 231.00 | 1 014 231.00 | |
120 Share or Individual Capital | 874 230.00 | |||
126 Legal Reserve | 1 774.00 | |||
132 Other Reserves | 25 795.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 36 584.00 | |||
142 Total Equity - Total I | 938 383.00 | |||
156 Loans and similar debts | 15 003.00 | |||
166 Suppliers and related accounts | 59 859.00 | |||
172 Other debts | 986.00 | |||
176 Total debts | 75 848.00 | |||
180 Liabilities Total | 1 014 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 859.00 | 10 000.00 | 2 859.00 | |
232 Total operating income excluding VAT | 2 859.00 | 10 000.00 | 2 859.00 | |
242 Other external expenses | 6 334.00 | 53 607.00 | 6 334.00 | |
264 Total operating expenses | 6 334.00 | 53 607.00 | 6 334.00 | |
270 Operating profit | -3 475.00 | -43 607.00 | -3 475.00 | |
280 Financial income | 40 063.00 | 79 200.00 | 40 063.00 | |
294 Financial expenses | 3.00 | 116.00 | 3.00 | |
310 Profit or loss | 36 584.00 | 35 477.00 | 36 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 015.00 | 10 015.00 | ||
490 Total Fixed Assets (Gross Value) | 871 830.00 | 871 830.00 | ||
492 Total Fixed Assets (Increases) | 10 015.00 | 10 015.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
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