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BALANCE SHEET (
2018-01-10)
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 | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 218 |
| Management number | 2006B02692 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| 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 | 13 055.00 | 9 996.00 | 3 059.00 | 13 055.00 |
040 Financial Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
044 Total Fixed Assets | 20 507.00 | 9 996.00 | 10 511.00 | 20 507.00 |
064 Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 18 204.00 | 18 204.00 | 18 204.00 | |
072 Receivables – Other | 19 286.00 | 19 286.00 | 19 286.00 | |
080 Sellable securities | 21 819.00 | 21 819.00 | 21 819.00 | |
084 Cash | 39 952.00 | 39 952.00 | 39 952.00 | |
092 Prepaid expenses | 7 493.00 | 7 493.00 | 7 493.00 | |
096 Total Current Assets + Prepaid Expenses | 106 964.00 | 106 964.00 | 106 964.00 | |
110 Total Assets | 127 471.00 | 9 996.00 | 117 475.00 | 127 471.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 93 125.00 | |||
136 Profit for the Year | -16 075.00 | |||
142 Total Equity - Total I | 85 300.00 | |||
164 Advances and down payments received on current orders | 170.00 | |||
166 Suppliers and related accounts | 15 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 16 189.00 | |||
176 Total debts | 32 175.00 | |||
180 Liabilities Total | 117 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 336.00 | 141 336.00 | ||
230 Other income | 3 076.00 | 3 076.00 | ||
232 Total operating income excluding VAT | 144 412.00 | 144 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 792.00 | 48 792.00 | ||
242 Other external expenses | 40 716.00 | 40 716.00 | ||
243 (including business tax) | -30 361.00 | -30 361.00 | ||
244 Taxes, duties and similar payments | 7 279.00 | 7 279.00 | ||
250 Staff compensation | 42 748.00 | 42 748.00 | ||
252 Social security contributions | 17 036.00 | 17 036.00 | ||
254 Depreciation and amortization | 673.00 | 673.00 | ||
262 Other expenses | 3 465.00 | 3 465.00 | ||
264 Total operating expenses | 160 709.00 | 160 709.00 | ||
270 Operating profit | -16 297.00 | -16 297.00 | ||
280 Financial income | 56.00 | 56.00 | ||
290 Exceptional income | 183.00 | 183.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -16 075.00 | -16 075.00 | ||
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