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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7602 |
| 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 | 2018-07-27 |
| 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 | 3 719.00 | 3 148.00 | 571.00 | 3 719.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 734.00 | 3 148.00 | 586.00 | 3 734.00 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
080 Sellable securities | 10 075.00 | 10 075.00 | 10 075.00 | |
084 Cash | 13 358.00 | 13 358.00 | 13 358.00 | |
096 Total Current Assets + Prepaid Expenses | 23 872.00 | 23 872.00 | 23 872.00 | |
110 Total Assets | 27 606.00 | 3 148.00 | 24 458.00 | 27 606.00 |
120 Share or Individual Capital | 31 260.00 | |||
126 Legal Reserve | 1 339.00 | |||
132 Other Reserves | 11 452.00 | |||
134 Retained Earnings | -39 642.00 | |||
136 Profit for the Year | 7 072.00 | |||
142 Total Equity - Total I | 11 480.00 | |||
166 Suppliers and related accounts | 2 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 588.00 | |||
172 Other debts | 10 628.00 | |||
176 Total debts | 12 977.00 | |||
180 Liabilities Total | 24 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 694.00 | 28 694.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 28 700.00 | 28 700.00 | ||
242 Other external expenses | 16 358.00 | 16 358.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
252 Social security contributions | 2 710.00 | 2 710.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 19 850.00 | 19 850.00 | ||
270 Operating profit | 8 850.00 | 8 850.00 | ||
280 Financial income | 451.00 | 451.00 | ||
294 Financial expenses | 2 230.00 | 2 230.00 | ||
310 Profit or loss | 7 072.00 | 7 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 900.00 | 3 900.00 | ||
494 Total Fixed Assets (Decreases) | 166.00 | 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 739.00 | 5 739.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
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