Grow your business safely with DSCONSULTING
All the information you need about DSCONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DSCONSULTING >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : DSCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | DSCONSULTING |
| Siren | 888605201 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5049 |
| Management number | 2020B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 1 850.00 | 5 550.00 | 7 400.00 |
044 Total Fixed Assets | 7 400.00 | 1 850.00 | 5 550.00 | 7 400.00 |
072 Receivables – Other | 3 607.00 | 3 607.00 | 3 607.00 | |
084 Cash | 153 474.00 | 153 474.00 | 153 474.00 | |
096 Total Current Assets + Prepaid Expenses | 157 081.00 | 157 081.00 | 157 081.00 | |
110 Total Assets | 164 481.00 | 1 850.00 | 162 631.00 | 164 481.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
136 Profit for the Year | 97 238.00 | |||
142 Total Equity - Total I | 98 558.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 667.00 | |||
172 Other debts | 36 667.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 64 073.00 | |||
180 Liabilities Total | 162 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 000.00 | 48 600.00 | 137 000.00 | |
230 Other income | 17 864.00 | 17 864.00 | ||
232 Total operating income excluding VAT | 154 864.00 | 48 600.00 | 154 864.00 | |
242 Other external expenses | 25 777.00 | 2 254.00 | 25 777.00 | |
252 Social security contributions | 578.00 | 578.00 | ||
254 Depreciation and amortization | 1 850.00 | 1 850.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 28 215.00 | 2 254.00 | 28 215.00 | |
270 Operating profit | 126 649.00 | 46 347.00 | 126 649.00 | |
306 Income tax's | 29 411.00 | 11 284.00 | 29 411.00 | |
310 Profit or loss | 97 238.00 | 35 063.00 | 97 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 400.00 | 7 400.00 | ||
492 Total Fixed Assets (Increases) | 7 400.00 | 7 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
all companies in France
Complete and comprehensive database.
