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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : DSI AS A SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| Name | DSI AS A SERVICE |
| Siren | 884699166 |
| Closing | 2022-06-30 |
| Registry code | 7702 |
| Registration number | 16999 |
| Management number | 2020B01157 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77127 Lieusaint |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 881.00 | 2 639.00 | 9 241.00 | 11 881.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 11 981.00 | 2 639.00 | 9 341.00 | 11 981.00 |
BX Customers and related accounts | 47 870.00 | 47 870.00 | 47 870.00 | |
BZ Other receivables | 10 801.00 | 10 801.00 | 10 801.00 | |
CF Cash and cash equivalents | 52 102.00 | 52 102.00 | 52 102.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 111 434.00 | 111 434.00 | 111 434.00 | |
CO Grand total (0 to V) | 123 414.00 | 2 639.00 | 120 775.00 | 123 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 57 648.00 | 57 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 829.00 | 58 148.00 | 26 829.00 | |
DL TOTAL (I) | 89 977.00 | 63 148.00 | 89 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191.00 | 407.00 | 191.00 | |
DX Trade payables and related accounts | 3 305.00 | 2 648.00 | 3 305.00 | |
DY Tax and social security liabilities | 27 302.00 | 34 938.00 | 27 302.00 | |
EC TOTAL (IV) | 30 798.00 | 37 994.00 | 30 798.00 | |
EE Grand total (I to V) | 120 775.00 | 101 142.00 | 120 775.00 | |
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