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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : D U S P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | D U S P |
| Siren | 508128097 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8681 |
| Management number | 2008B02921 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 683.00 | 10 883.00 | 1 799.00 | 12 683.00 |
044 Total Fixed Assets | 12 683.00 | 10 883.00 | 1 799.00 | 12 683.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 3 369.00 | 3 369.00 | 3 369.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 33 088.00 | 33 088.00 | 33 088.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 39 613.00 | 39 613.00 | 39 613.00 | |
110 Total Assets | 52 296.00 | 10 883.00 | 41 413.00 | 52 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 197.00 | |||
136 Profit for the Year | 5 901.00 | |||
142 Total Equity - Total I | 15 599.00 | |||
166 Suppliers and related accounts | 2 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 306.00 | |||
172 Other debts | 23 130.00 | |||
176 Total debts | 25 813.00 | |||
180 Liabilities Total | 41 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 215.00 | 77 215.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 77 221.00 | 77 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 529.00 | 26 529.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 22 960.00 | 22 960.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 519.00 | ||
24B (including equipment leasing) | 3 821.00 | 3 821.00 | ||
250 Staff compensation | 19 537.00 | 19 537.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 71 063.00 | 71 063.00 | ||
270 Operating profit | 6 157.00 | 6 157.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
310 Profit or loss | 5 901.00 | 5 901.00 | ||
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