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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : DSTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | DSTP |
| Siren | 810817775 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1082 |
| Management number | 2015B01027 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 42 759.00 | 42 759.00 | 42 759.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 57 711.00 | 57 711.00 | 57 711.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 101 618.00 | 101 618.00 | 101 618.00 | |
110 Total Assets | 101 618.00 | 101 618.00 | 101 618.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 61 783.00 | |||
142 Total Equity - Total I | 62 783.00 | |||
164 Advances and down payments received on current orders | 576.00 | |||
166 Suppliers and related accounts | 13 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 24 512.00 | |||
176 Total debts | 38 835.00 | |||
180 Liabilities Total | 101 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 636.00 | 108 636.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 108 650.00 | 108 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 42 520.00 | 42 520.00 | ||
264 Total operating expenses | 42 582.00 | 42 582.00 | ||
270 Operating profit | 66 068.00 | 66 068.00 | ||
306 Income tax's | 4 285.00 | 4 285.00 | ||
310 Profit or loss | 61 783.00 | 61 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 562.00 | 562.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 564.00 | 564.00 | ||
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