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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : DSISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | DSISS |
| Siren | 814929303 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1166 |
| Management number | 2015B00426 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Pierrerue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 001.00 | 1 001.00 | 1 001.00 | |
CF Cash and cash equivalents | 8 910.00 | 8 910.00 | 8 910.00 | |
CH Prepaid expenses | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 10 106.00 | 10 106.00 | 10 106.00 | |
CO Grand total (0 to V) | 10 106.00 | 10 106.00 | 10 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 441.00 | 4 441.00 | ||
DL TOTAL (I) | 8 441.00 | 8 441.00 | ||
DX Trade payables and related accounts | 255.00 | 255.00 | ||
DY Tax and social security liabilities | 804.00 | 804.00 | ||
EA Other liabilities | 606.00 | 606.00 | ||
EC TOTAL (IV) | 1 665.00 | 1 665.00 | ||
EE Grand total (I to V) | 10 106.00 | 10 106.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 310.00 | 310.00 | 310.00 | |
FG Production sold - services | 14 228.00 | 14 228.00 | 14 228.00 | |
FJ Net sales | 14 538.00 | 14 538.00 | 14 538.00 | |
FR Total operating income (I) | 14 538.00 | |||
FS Purchases of goods (including customs duties) | 253.00 | |||
FW Other purchases and external expenses | 7 589.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
FZ Social Security Contributions | 1 176.00 | |||
GF Total Operating Expenses (II) | 9 313.00 | |||
GG - OPERATING RESULT (I - II) | 5 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 784.00 | 784.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 538.00 | 14 538.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 097.00 | 10 097.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 441.00 | 4 441.00 | ||
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