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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : DS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | DS SOLUTIONS |
| Siren | 888483377 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003587 |
| Management number | 2020B00571 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LUCENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 013.00 | 324.00 | 689.00 | 1 013.00 |
044 Total Fixed Assets | 1 013.00 | 324.00 | 689.00 | 1 013.00 |
064 Advances and down payments on orders | 316.00 | 316.00 | 316.00 | |
068 Receivables – Trade and related accounts | 1 086.00 | 1 086.00 | 1 086.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 22 910.00 | 22 910.00 | 22 910.00 | |
096 Total Current Assets + Prepaid Expenses | 24 473.00 | 24 473.00 | 24 473.00 | |
110 Total Assets | 25 486.00 | 324.00 | 25 163.00 | 25 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 973.00 | |||
142 Total Equity - Total I | 20 973.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 3 815.00 | |||
176 Total debts | 4 189.00 | |||
180 Liabilities Total | 25 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 824.00 | 45 824.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 826.00 | 45 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 755.00 | 16 755.00 | ||
242 Other external expenses | 9 168.00 | 9 168.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 033.00 | 27 033.00 | ||
270 Operating profit | 18 792.00 | 18 792.00 | ||
306 Income tax's | 2 819.00 | 2 819.00 | ||
310 Profit or loss | 15 973.00 | 15 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 013.00 | 1 013.00 | ||
492 Total Fixed Assets (Increases) | 1 013.00 | 1 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 157.00 | 5 157.00 | ||
378 Amount of deductible VAT on goods and services | 3 911.00 | 3 911.00 | ||
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