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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : DSID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | DSID |
| Siren | 821205564 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017369 |
| Management number | 2016B02639 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 53.00 | 53.00 | 53.00 | |
CF Cash and cash equivalents | 20 847.00 | 20 847.00 | 20 847.00 | |
CJ TOTAL (II) | 20 900.00 | 20 900.00 | 20 900.00 | |
CO Grand total (0 to V) | 21 300.00 | 21 300.00 | 21 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 633.00 | 11 633.00 | ||
DL TOTAL (I) | 16 633.00 | 16 633.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 346.00 | 2 346.00 | ||
DX Trade payables and related accounts | 269.00 | 269.00 | ||
DY Tax and social security liabilities | 2 053.00 | 2 053.00 | ||
EC TOTAL (IV) | 4 667.00 | 4 667.00 | ||
EE Grand total (I to V) | 21 300.00 | 21 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 200.00 | 19 200.00 | 19 200.00 | |
FJ Net sales | 19 200.00 | 19 200.00 | 19 200.00 | |
FR Total operating income (I) | 19 200.00 | |||
FW Other purchases and external expenses | 5 451.00 | |||
GE Other Expenses | 63.00 | |||
GF Total Operating Expenses (II) | 5 514.00 | |||
GG - OPERATING RESULT (I - II) | 13 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 053.00 | 2 053.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 200.00 | 19 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 567.00 | 7 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 633.00 | 11 633.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 346.00 | 2 346.00 | 2 346.00 | |
8B Suppliers and Related Accounts | 269.00 | 269.00 | 269.00 | |
VB VAT | 53.00 | 53.00 | ||
VM Income taxes | 2 053.00 | 2 053.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 106.00 | 2 106.00 | 2 106.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 615.00 | 2 615.00 | 2 615.00 | |
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