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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : DS PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DS PREVENTION |
| Siren | 820042331 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008205 |
| Management number | 2016B00564 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 253.00 | 4 246.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 253.00 | 4 246.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 13 136.00 | 13 136.00 | 13 136.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 15 212.00 | 15 212.00 | 15 212.00 | |
110 Total Assets | 19 712.00 | 253.00 | 19 459.00 | 19 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 619.00 | |||
142 Total Equity - Total I | 8 619.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 351.00 | |||
172 Other debts | 9 459.00 | |||
176 Total debts | 10 839.00 | |||
180 Liabilities Total | 19 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 741.00 | 49 741.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 743.00 | 49 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 458.00 | 13 458.00 | ||
242 Other external expenses | 14 403.00 | 14 403.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 8 592.00 | 8 592.00 | ||
252 Social security contributions | 3 573.00 | 3 573.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 40 579.00 | 40 579.00 | ||
270 Operating profit | 9 164.00 | 9 164.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 1 341.00 | 1 341.00 | ||
310 Profit or loss | 7 619.00 | 7 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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