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BALANCE SHEET (
2018-07-03)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48258 |
| Management number | 2012B06221 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| 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 | 8 222.00 | 4 625.00 | 12 848.00 |
044 Total Fixed Assets | 12 848.00 | 8 222.00 | 4 625.00 | 12 848.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 9 179.00 | 2 142.00 | 7 037.00 | 9 179.00 |
072 Receivables – Other | 5 795.00 | 5 795.00 | 5 795.00 | |
084 Cash | 22 683.00 | 22 683.00 | 22 683.00 | |
096 Total Current Assets + Prepaid Expenses | 44 159.00 | 2 142.00 | 42 016.00 | 44 159.00 |
110 Total Assets | 57 007.00 | 10 364.00 | 46 642.00 | 57 007.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 9 056.00 | |||
136 Profit for the Year | 8 542.00 | |||
142 Total Equity - Total I | 23 599.00 | |||
156 Loans and similar debts | 4 523.00 | |||
166 Suppliers and related accounts | 5 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 631.00 | |||
172 Other debts | 13 336.00 | |||
176 Total debts | 23 043.00 | |||
180 Liabilities Total | 46 642.00 | |||
197 Of which receivables due in more than one year | 2 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 383.00 | 12 383.00 | ||
218 Production of services sold - France | 184 727.00 | 184 727.00 | ||
230 Other income | 581.00 | 581.00 | ||
232 Total operating income excluding VAT | 197 691.00 | 197 691.00 | ||
234 Purchases of goods (including customs duties) | 9 600.00 | 9 600.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 465.00 | 56 465.00 | ||
242 Other external expenses | 56 008.00 | 56 008.00 | ||
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 973.00 | ||
250 Staff compensation | 40 200.00 | 40 200.00 | ||
252 Social security contributions | 19 119.00 | 19 119.00 | ||
254 Depreciation and amortization | 1 006.00 | 1 006.00 | ||
256 Provisions | 2 142.00 | 2 142.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 185 747.00 | 185 747.00 | ||
270 Operating profit | 11 944.00 | 11 944.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 1 723.00 | 1 723.00 | ||
306 Income tax's | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 8 542.00 | 8 542.00 | ||
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