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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : DERMOSUN DSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | DERMOSUN DSC |
| Siren | 822003067 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6306 |
| Management number | 2016B00906 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 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 | 667.00 | 667.00 | 667.00 | |
072 Receivables – Other | 67 162.00 | 67 162.00 | 67 162.00 | |
084 Cash | 4 288.00 | 4 288.00 | 4 288.00 | |
096 Total Current Assets + Prepaid Expenses | 72 117.00 | 72 117.00 | 72 117.00 | |
110 Total Assets | 72 117.00 | 72 117.00 | 72 117.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 32 802.00 | |||
142 Total Equity - Total I | 35 802.00 | |||
166 Suppliers and related accounts | 4 955.00 | |||
172 Other debts | 31 360.00 | |||
176 Total debts | 36 315.00 | |||
180 Liabilities Total | 72 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 538.00 | 117 538.00 | ||
232 Total operating income excluding VAT | 117 538.00 | 117 538.00 | ||
242 Other external expenses | 41 118.00 | 41 118.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 29 477.00 | 29 477.00 | ||
252 Social security contributions | 8 301.00 | 8 301.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 259.00 | 79 259.00 | ||
270 Operating profit | 38 279.00 | 38 279.00 | ||
306 Income tax's | 5 477.00 | 5 477.00 | ||
310 Profit or loss | 32 802.00 | 32 802.00 | ||
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