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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : DSC EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2014-12-31 | Complete |
| Name | DSC EVENTS |
| Siren | 795044452 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 10859 |
| Management number | 2013B06276 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 690.00 | 16 690.00 | 16 690.00 | |
CF Cash and cash equivalents | 2 417.00 | 2 417.00 | 2 417.00 | |
CJ TOTAL (II) | 64 060.00 | 64 060.00 | 64 060.00 | |
CO Grand total (0 to V) | 64 060.00 | 64 060.00 | 64 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 46 527.00 | 46 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 527.00 | 46 527.00 | ||
DL TOTAL (I) | 47 527.00 | 47 527.00 | ||
EA Other liabilities | 7 183.00 | 7 183.00 | ||
EC TOTAL (IV) | 16 533.00 | 16 533.00 | ||
EE Grand total (I to V) | 64 060.00 | 64 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 810.00 | 10 756.00 | 75 566.00 | 64 810.00 |
FJ Net sales | 64 810.00 | 10 756.00 | 75 566.00 | 64 810.00 |
FR Total operating income (I) | 75 567.00 | |||
FW Other purchases and external expenses | 28 932.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 932.00 | |||
GG - OPERATING RESULT (I - II) | 46 634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 107.00 | 107.00 | ||
HH Total exceptional expenses (VIII) | 107.00 | 107.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -107.00 | -107.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 567.00 | 75 567.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 039.00 | 29 039.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 527.00 | 46 527.00 | ||
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