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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : DSP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-27 | Public | 2021-06-30 | Simplified |
| 2021-04-14 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | DSP AUTO |
| Siren | 491965901 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 746 |
| Management number | 2006B02692 |
| Activity code | 4520A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 9 555.00 | 9 324.00 | 232.00 | 9 555.00 |
040 Financial Assets | 1 332.00 | 1 332.00 | 1 332.00 | |
044 Total Fixed Assets | 16 888.00 | 9 324.00 | 7 564.00 | 16 888.00 |
068 Receivables – Trade and related accounts | 19 927.00 | 3 030.00 | 16 897.00 | 19 927.00 |
072 Receivables – Other | 18 593.00 | 18 593.00 | 18 593.00 | |
080 Sellable securities | 21 762.00 | 21 762.00 | 21 762.00 | |
084 Cash | 45 977.00 | 45 977.00 | 45 977.00 | |
092 Prepaid expenses | 12 647.00 | 12 647.00 | 12 647.00 | |
096 Total Current Assets + Prepaid Expenses | 118 907.00 | 3 030.00 | 115 877.00 | 118 907.00 |
110 Total Assets | 135 795.00 | 12 354.00 | 123 441.00 | 135 795.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 76 393.00 | |||
136 Profit for the Year | 16 731.00 | |||
142 Total Equity - Total I | 101 375.00 | |||
166 Suppliers and related accounts | 7 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 14 559.00 | |||
176 Total debts | 22 066.00 | |||
180 Liabilities Total | 123 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 116.00 | 170 116.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 170 129.00 | 170 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 785.00 | 51 785.00 | ||
242 Other external expenses | 42 478.00 | 42 478.00 | ||
243 (including business tax) | 2 403.00 | 2 403.00 | ||
244 Taxes, duties and similar payments | 4 530.00 | 4 530.00 | ||
250 Staff compensation | 35 839.00 | 35 839.00 | ||
252 Social security contributions | 14 806.00 | 14 806.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 150 589.00 | 150 589.00 | ||
270 Operating profit | 19 540.00 | 19 540.00 | ||
280 Financial income | 109.00 | 109.00 | ||
306 Income tax's | 2 917.00 | 2 917.00 | ||
310 Profit or loss | 16 731.00 | 16 731.00 | ||
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