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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : DPSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DPSM |
| Siren | 798165916 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37819 |
| Management number | 2013B07689 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 601.00 | 601.00 | 601.00 | |
110 Total Assets | 120 601.00 | 120 601.00 | 120 601.00 | |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -14 298.00 | |||
136 Profit for the Year | -5 760.00 | |||
142 Total Equity - Total I | -7 557.00 | |||
156 Loans and similar debts | 65 092.00 | |||
166 Suppliers and related accounts | 101.00 | |||
172 Other debts | 62 965.00 | |||
176 Total debts | 128 158.00 | |||
180 Liabilities Total | 120 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6 868.00 | 6 868.00 | ||
242 Other external expenses | 8 009.00 | 8 009.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
252 Social security contributions | 1 201.00 | 1 201.00 | ||
264 Total operating expenses | 9 644.00 | 9 644.00 | ||
270 Operating profit | -2 776.00 | -2 776.00 | ||
294 Financial expenses | 1 878.00 | 1 878.00 | ||
310 Profit or loss | -4 654.00 | -4 654.00 | ||
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