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BALANCE SHEET (
2021-08-18)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87232 |
| Management number | 2012B06221 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| 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 | 12 544.00 | 3 084.00 | 15 628.00 |
044 Total Fixed Assets | 15 628.00 | 12 544.00 | 3 084.00 | 15 628.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 7 946.00 | 4 094.00 | 3 852.00 | 7 946.00 |
072 Receivables – Other | 24 467.00 | 24 467.00 | 24 467.00 | |
084 Cash | 37 607.00 | 37 607.00 | 37 607.00 | |
096 Total Current Assets + Prepaid Expenses | 70 271.00 | 4 094.00 | 66 177.00 | 70 271.00 |
110 Total Assets | 85 900.00 | 16 639.00 | 69 261.00 | 85 900.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 29 973.00 | |||
136 Profit for the Year | -3 504.00 | |||
142 Total Equity - Total I | 33 068.00 | |||
156 Loans and similar debts | 3 474.00 | |||
166 Suppliers and related accounts | 11 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 985.00 | |||
172 Other debts | 21 518.00 | |||
176 Total debts | 36 192.00 | |||
180 Liabilities Total | 69 261.00 | |||
195 Of which payables due in more than one year | 3 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 172 702.00 | 172 702.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 179 702.00 | 179 702.00 | ||
234 Purchases of goods (including customs duties) | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 569.00 | 35 569.00 | ||
242 Other external expenses | 58 371.00 | 58 371.00 | ||
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 2 080.00 | 2 080.00 | ||
250 Staff compensation | 59 454.00 | 59 454.00 | ||
252 Social security contributions | 24 930.00 | 24 930.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 182 958.00 | 182 958.00 | ||
270 Operating profit | -3 256.00 | -3 256.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -3 504.00 | -3 504.00 | ||
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