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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : DYNAMIC SALES FORCES INTERNATIONAL - DSF INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | DYNAMIC SALES FORCES INTERNATIONAL - DSF INTERNATIONAL |
| Siren | 432596039 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 7576 |
| Management number | 2006B00959 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37150 LUZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 885.00 | 2 753.00 | 1 131.00 | 3 885.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 900.00 | 2 753.00 | 1 146.00 | 3 900.00 |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
080 Sellable securities | 8 542.00 | 8 542.00 | 8 542.00 | |
084 Cash | 5 427.00 | 5 427.00 | 5 427.00 | |
096 Total Current Assets + Prepaid Expenses | 16 099.00 | 16 099.00 | 16 099.00 | |
110 Total Assets | 19 999.00 | 2 753.00 | 17 245.00 | 19 999.00 |
120 Share or Individual Capital | 31 260.00 | |||
126 Legal Reserve | 1 339.00 | |||
132 Other Reserves | 11 452.00 | |||
134 Retained Earnings | -42 286.00 | |||
136 Profit for the Year | 2 644.00 | |||
142 Total Equity - Total I | 4 409.00 | |||
166 Suppliers and related accounts | 3 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 560.00 | |||
172 Other debts | 9 003.00 | |||
176 Total debts | 12 837.00 | |||
180 Liabilities Total | 17 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 354.00 | 16 354.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 16 369.00 | 16 369.00 | ||
242 Other external expenses | 13 061.00 | 13 061.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
264 Total operating expenses | 13 726.00 | 13 726.00 | ||
270 Operating profit | 2 644.00 | 2 644.00 | ||
310 Profit or loss | 2 644.00 | 2 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 578.00 | 578.00 | ||
490 Total Fixed Assets (Gross Value) | 3 321.00 | 3 321.00 | ||
492 Total Fixed Assets (Increases) | 578.00 | 578.00 | ||
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