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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74861 |
| Management number | 2012B06221 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 15 628.00 | 9 440.00 | 6 188.00 | 15 628.00 |
044 Total Fixed Assets | 15 628.00 | 9 440.00 | 6 188.00 | 15 628.00 |
068 Receivables – Trade and related accounts | 15 397.00 | 4 094.00 | 11 303.00 | 15 397.00 |
072 Receivables – Other | 4 991.00 | 4 991.00 | 4 991.00 | |
084 Cash | 35 726.00 | 35 726.00 | 35 726.00 | |
092 Prepaid expenses | 1 685.00 | 1 685.00 | 1 685.00 | |
096 Total Current Assets + Prepaid Expenses | 57 801.00 | 4 094.00 | 53 706.00 | 57 801.00 |
110 Total Assets | 73 430.00 | 13 534.00 | 59 895.00 | 73 430.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 16 999.00 | |||
136 Profit for the Year | 3 143.00 | |||
142 Total Equity - Total I | 26 743.00 | |||
156 Loans and similar debts | 10 945.00 | |||
166 Suppliers and related accounts | 8 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 13 686.00 | |||
176 Total debts | 33 152.00 | |||
180 Liabilities Total | 59 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 780.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 780.00 | |||
195 Of which payables due in more than one year | 2 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 166.00 | 17 166.00 | ||
218 Production of services sold - France | 200 850.00 | 200 850.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 218 038.00 | 218 038.00 | ||
234 Purchases of goods (including customs duties) | 7 000.00 | 7 000.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 796.00 | 57 796.00 | ||
242 Other external expenses | 55 570.00 | 55 570.00 | ||
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
250 Staff compensation | 58 800.00 | 58 800.00 | ||
252 Social security contributions | 26 857.00 | 26 857.00 | ||
254 Depreciation and amortization | 1 218.00 | 1 218.00 | ||
256 Provisions | 1 952.00 | 1 952.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 213 370.00 | 213 370.00 | ||
270 Operating profit | 4 668.00 | 4 668.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 105.00 | 105.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
300 Exceptional expenses | 647.00 | 647.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 3 143.00 | 3 143.00 | ||
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