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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : DSF BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | DSF BUSINESS |
| Siren | 794735134 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 9324 |
| Management number | 2013B15907 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 936 094.00 | 180 678.00 | 755 415.00 | 936 094.00 |
044 Total Fixed Assets | 936 094.00 | 180 678.00 | 755 415.00 | 936 094.00 |
068 Receivables – Trade and related accounts | 19 339.00 | 19 339.00 | 19 339.00 | |
072 Receivables – Other | 5 505.00 | 5 505.00 | 5 505.00 | |
084 Cash | 54 173.00 | 54 173.00 | 54 173.00 | |
096 Total Current Assets + Prepaid Expenses | 79 017.00 | 79 017.00 | 79 017.00 | |
110 Total Assets | 1 015 110.00 | 180 678.00 | 834 432.00 | 1 015 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -59 332.00 | |||
136 Profit for the Year | -33 234.00 | |||
142 Total Equity - Total I | -87 565.00 | |||
154 Provisions for risks and charges - Total II | 309.00 | |||
156 Loans and similar debts | 913 623.00 | |||
166 Suppliers and related accounts | 8 065.00 | |||
176 Total debts | 921 688.00 | |||
180 Liabilities Total | 834 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 394.00 | 79 394.00 | ||
232 Total operating income excluding VAT | 79 394.00 | 79 394.00 | ||
242 Other external expenses | 14 342.00 | 14 342.00 | ||
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 46 805.00 | 46 805.00 | ||
264 Total operating expenses | 61 223.00 | 61 223.00 | ||
270 Operating profit | 18 171.00 | 18 171.00 | ||
280 Financial income | 3 589.00 | 3 589.00 | ||
294 Financial expenses | 54 994.00 | 54 994.00 | ||
310 Profit or loss | -33 234.00 | -33 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 936 094.00 | 936 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 800.00 | 3 800.00 | ||
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