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BALANCE SHEET (
2022-05-16)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47068 |
| 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 | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 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 | 14 096.00 | 1 532.00 | 15 628.00 |
044 Total Fixed Assets | 15 628.00 | 14 096.00 | 1 532.00 | 15 628.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 6 389.00 | 4 094.00 | 2 294.00 | 6 389.00 |
072 Receivables – Other | 23 185.00 | 23 185.00 | 23 185.00 | |
084 Cash | 25 496.00 | 25 496.00 | 25 496.00 | |
096 Total Current Assets + Prepaid Expenses | 55 320.00 | 4 094.00 | 51 226.00 | 55 320.00 |
110 Total Assets | 70 949.00 | 18 191.00 | 52 758.00 | 70 949.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 26 468.00 | |||
136 Profit for the Year | -10 916.00 | |||
142 Total Equity - Total I | 22 152.00 | |||
166 Suppliers and related accounts | 7 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 985.00 | |||
172 Other debts | 22 791.00 | |||
176 Total debts | 30 606.00 | |||
180 Liabilities Total | 52 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 169.00 | 178 169.00 | ||
232 Total operating income excluding VAT | 178 169.00 | 178 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 248.00 | 43 248.00 | ||
242 Other external expenses | 52 808.00 | 52 808.00 | ||
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 2 234.00 | ||
250 Staff compensation | 62 900.00 | 62 900.00 | ||
252 Social security contributions | 26 283.00 | 26 283.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 189 026.00 | 189 026.00 | ||
270 Operating profit | -10 856.00 | -10 856.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -10 916.00 | -10 916.00 | ||
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