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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : DSW CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2016-12-31 | Complete |
| Name | DSW CONSEILS |
| Siren | 510524374 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 373 |
| Management number | 2009B00137 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67530 Saint-Nabor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 7 738.00 | 7 738.00 | 7 738.00 | |
CJ TOTAL (II) | 7 738.00 | 7 738.00 | 7 738.00 | |
CO Grand total (0 to V) | 7 738.00 | 7 738.00 | 7 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 37.00 | 35.00 | 37.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 374.00 | 7 385.00 | 5 374.00 | |
DL TOTAL (I) | 6 511.00 | 8 521.00 | 6 511.00 | |
DY Tax and social security liabilities | 1 226.00 | 2 719.00 | 1 226.00 | |
EC TOTAL (IV) | 1 226.00 | 2 719.00 | 1 226.00 | |
EE Grand total (I to V) | 7 738.00 | 11 240.00 | 7 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 415.00 | 8 415.00 | 8 415.00 | |
FJ Net sales | 8 415.00 | 8 415.00 | 8 415.00 | |
FR Total operating income (I) | 8 415.00 | |||
FW Other purchases and external expenses | 1 595.00 | |||
FX Taxes, duties, and similar payments | 468.00 | |||
GF Total Operating Expenses (II) | 2 063.00 | |||
GG - OPERATING RESULT (I - II) | 6 352.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 948.00 | 1 303.00 | 948.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 415.00 | 18 993.00 | 8 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 041.00 | 11 608.00 | 3 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 374.00 | 7 385.00 | 5 374.00 | |
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