Grow your business safely with DYNAMIC SALES FORCES INTERNATIONAL - DSF INTERNATIONAL
All the information you need about DYNAMIC SALES FORCES INTERNATIONAL - DSF INTERNATIONAL to develop and secure your business in France
D
HOME >
CORPORATES
>
DYNAMIC SALES FORCES INTERNATIONAL - DSF INTERNATIONAL >
BALANCE SHEET (
2019-09-25)
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 | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8698 |
| 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 | 2019-09-25 |
| 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 | 3 506.00 | 212.00 | 3 719.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 734.00 | 3 506.00 | 227.00 | 3 734.00 |
068 Receivables – Trade and related accounts | 7 291.00 | 7 291.00 | 7 291.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
080 Sellable securities | 28 709.00 | 28 709.00 | 28 709.00 | |
084 Cash | 7 389.00 | 7 389.00 | 7 389.00 | |
096 Total Current Assets + Prepaid Expenses | 44 050.00 | 44 050.00 | 44 050.00 | |
110 Total Assets | 47 784.00 | 3 506.00 | 44 278.00 | 47 784.00 |
120 Share or Individual Capital | 31 260.00 | |||
126 Legal Reserve | 1 339.00 | |||
132 Other Reserves | 11 452.00 | |||
134 Retained Earnings | -32 570.00 | |||
136 Profit for the Year | 13 593.00 | |||
142 Total Equity - Total I | 25 073.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 738.00 | |||
172 Other debts | 16 637.00 | |||
176 Total debts | 19 205.00 | |||
180 Liabilities Total | 44 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 361.00 | 41 361.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 362.00 | 41 362.00 | ||
242 Other external expenses | 22 601.00 | 22 601.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
252 Social security contributions | 1 440.00 | 1 440.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 24 845.00 | 24 845.00 | ||
270 Operating profit | 16 516.00 | 16 516.00 | ||
294 Financial expenses | 1 366.00 | 1 366.00 | ||
306 Income tax's | 1 558.00 | 1 558.00 | ||
310 Profit or loss | 13 593.00 | 13 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 734.00 | 3 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 272.00 | 8 272.00 | ||
378 Amount of deductible VAT on goods and services | 2 194.00 | 2 194.00 | ||
all companies in France
Complete and comprehensive database.
