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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DSM EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | DSM EVENTS |
| Siren | 509021481 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7991 |
| Management number | 2008B00786 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Jacob-Bellecombette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 7 153.00 | 5 162.00 | 1 991.00 | 7 153.00 |
044 Total Fixed Assets | 13 153.00 | 5 162.00 | 7 991.00 | 13 153.00 |
072 Receivables – Other | 158 480.00 | 158 480.00 | 158 480.00 | |
080 Sellable securities | 386 656.00 | 386 656.00 | 386 656.00 | |
084 Cash | 22 163.00 | 22 163.00 | 22 163.00 | |
096 Total Current Assets + Prepaid Expenses | 567 300.00 | 567 300.00 | 567 300.00 | |
110 Total Assets | 580 454.00 | 5 162.00 | 575 291.00 | 580 454.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 503 294.00 | |||
136 Profit for the Year | 58 238.00 | |||
142 Total Equity - Total I | 574 733.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 232.00 | |||
176 Total debts | 558.00 | |||
180 Liabilities Total | 575 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 002.00 | 100 002.00 | ||
242 Other external expenses | 17 608.00 | 17 608.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 14.00 | 14.00 | ||
254 Depreciation and amortization | 1 521.00 | 1 521.00 | ||
264 Total operating expenses | 19 757.00 | 19 757.00 | ||
270 Operating profit | 80 244.00 | 80 244.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
306 Income tax's | 21 656.00 | 21 656.00 | ||
310 Profit or loss | 58 238.00 | 58 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 315.00 | 2 315.00 | ||
490 Total Fixed Assets (Gross Value) | 10 838.00 | 10 838.00 | ||
492 Total Fixed Assets (Increases) | 2 315.00 | 2 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 084.00 | 2 084.00 | ||
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