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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : DSN SERVICES INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| Name | DSN SERVICES INFORMATIQUES |
| Siren | 893827329 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 1281 |
| Management number | 2021B00756 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 919.00 | 919.00 | 919.00 | |
110 Total Assets | 919.00 | 919.00 | 919.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 786.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 133.00 | |||
180 Liabilities Total | 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 369.00 | 7 369.00 | ||
232 Total operating income excluding VAT | 7 369.00 | 7 369.00 | ||
234 Purchases of goods (including customs duties) | 227.00 | 227.00 | ||
242 Other external expenses | 7 332.00 | 7 332.00 | ||
264 Total operating expenses | 7 559.00 | 7 559.00 | ||
270 Operating profit | -189.00 | -189.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
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