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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : DSI EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| Name | DSI EVENT |
| Siren | 879662534 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39338 |
| Management number | 2019B07790 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 038.00 | 19 038.00 | 19 038.00 | |
BZ Other receivables | 515.00 | 515.00 | 515.00 | |
CF Cash and cash equivalents | 21 854.00 | 21 854.00 | 21 854.00 | |
CJ TOTAL (II) | 41 408.00 | 41 408.00 | 41 408.00 | |
CO Grand total (0 to V) | 41 408.00 | 41 408.00 | 41 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 697.00 | 9 697.00 | ||
DL TOTAL (I) | 10 697.00 | 10 697.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 152.00 | 13 152.00 | ||
DX Trade payables and related accounts | 1 415.00 | 1 415.00 | ||
DY Tax and social security liabilities | 16 143.00 | 16 143.00 | ||
EC TOTAL (IV) | 30 711.00 | 30 711.00 | ||
EE Grand total (I to V) | 41 408.00 | 41 408.00 | ||
EG Accrued income and payables due within one year | 30 711.00 | 30 711.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 972.00 | 603.00 | 54 575.00 | 53 972.00 |
FJ Net sales | 53 972.00 | 603.00 | 54 575.00 | 53 972.00 |
FO Operating subsidies | 11 064.00 | |||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 65 660.00 | |||
FU Purchases of raw materials and other supplies | 1 045.00 | |||
FW Other purchases and external expenses | 18 569.00 | |||
FX Taxes, duties, and similar payments | 3 800.00 | |||
FY Salaries and Wages | 22 000.00 | |||
FZ Social Security Contributions | 8 761.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 176.00 | |||
GG - OPERATING RESULT (I - II) | 11 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 593.00 | 1 593.00 | ||
HH Total exceptional expenses (VIII) | 1 593.00 | 1 593.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 593.00 | -1 593.00 | ||
HK Income tax | 194.00 | 194.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 660.00 | 65 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 963.00 | 55 963.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 697.00 | 9 697.00 | ||
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