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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : DSA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | DSA PARIS |
| Siren | 750475162 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50440 |
| Management number | 2012B06221 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 848.00 | 7 216.00 | 5 632.00 | 12 848.00 |
044 Total Fixed Assets | 12 848.00 | 7 216.00 | 5 632.00 | 12 848.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 12 476.00 | 12 476.00 | 12 476.00 | |
072 Receivables – Other | 6 018.00 | 6 018.00 | 6 018.00 | |
084 Cash | 18 727.00 | 18 727.00 | 18 727.00 | |
096 Total Current Assets + Prepaid Expenses | 38 422.00 | 38 422.00 | 38 422.00 | |
110 Total Assets | 51 270.00 | 7 216.00 | 44 054.00 | 51 270.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -23 370.00 | |||
136 Profit for the Year | 32 427.00 | |||
142 Total Equity - Total I | 15 056.00 | |||
156 Loans and similar debts | 4 249.00 | |||
166 Suppliers and related accounts | 11 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 847.00 | |||
172 Other debts | 13 702.00 | |||
176 Total debts | 28 997.00 | |||
180 Liabilities Total | 44 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 575.00 | 176 575.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 176 598.00 | 176 598.00 | ||
234 Purchases of goods (including customs duties) | 1 200.00 | 1 200.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 144.00 | 49 144.00 | ||
242 Other external expenses | 36 026.00 | 36 026.00 | ||
243 (including business tax) | 1 281.00 | 1 281.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 878.00 | ||
250 Staff compensation | 34 521.00 | 34 521.00 | ||
252 Social security contributions | 17 666.00 | 17 666.00 | ||
254 Depreciation and amortization | 1 633.00 | 1 633.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 140 892.00 | 140 892.00 | ||
270 Operating profit | 35 706.00 | 35 706.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 808.00 | 808.00 | ||
306 Income tax's | 1 954.00 | 1 954.00 | ||
310 Profit or loss | 32 427.00 | 32 427.00 | ||
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