Grow your business safely with DSA PARIS
All the information you need about DSA PARIS to develop and secure your business in France
D
HOME >
CORPORATES
>
DSA PARIS >
BALANCE SHEET (
2020-10-28)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 92071 |
| Management number | 2012B06221 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| 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 | 10 992.00 | 4 636.00 | 15 628.00 |
044 Total Fixed Assets | 15 628.00 | 10 992.00 | 4 636.00 | 15 628.00 |
068 Receivables – Trade and related accounts | 11 960.00 | 4 094.00 | 7 865.00 | 11 960.00 |
072 Receivables – Other | 21 141.00 | 21 141.00 | 21 141.00 | |
084 Cash | 28 303.00 | 28 303.00 | 28 303.00 | |
096 Total Current Assets + Prepaid Expenses | 61 405.00 | 4 094.00 | 57 310.00 | 61 405.00 |
110 Total Assets | 77 033.00 | 15 086.00 | 61 946.00 | 77 033.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 20 143.00 | |||
136 Profit for the Year | 9 830.00 | |||
142 Total Equity - Total I | 36 573.00 | |||
156 Loans and similar debts | 5 967.00 | |||
166 Suppliers and related accounts | 4 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 676.00 | |||
172 Other debts | 14 763.00 | |||
176 Total debts | 25 373.00 | |||
180 Liabilities Total | 61 946.00 | |||
195 Of which payables due in more than one year | 863.00 | |||
197 Of which receivables due in more than one year | 5 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 509.00 | 186 509.00 | ||
230 Other income | 3 385.00 | 3 385.00 | ||
232 Total operating income excluding VAT | 189 894.00 | 189 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 973.00 | 39 973.00 | ||
242 Other external expenses | 49 119.00 | 49 119.00 | ||
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 728.00 | ||
250 Staff compensation | 58 800.00 | 58 800.00 | ||
252 Social security contributions | 26 344.00 | 26 344.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 552.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 177 595.00 | 177 595.00 | ||
270 Operating profit | 12 299.00 | 12 299.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 9 830.00 | 9 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 629.00 | 15 629.00 | ||
all companies in France
Complete and comprehensive database.
