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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : DSP INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | DSP INNOVATIONS |
| Siren | 814407326 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 3225 |
| Management number | 2015B04339 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 16 315.00 | 16 315.00 | 16 315.00 | |
096 Total Current Assets + Prepaid Expenses | 16 681.00 | 16 681.00 | 16 681.00 | |
110 Total Assets | 16 681.00 | 16 681.00 | 16 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 736.00 | |||
142 Total Equity - Total I | 13 736.00 | |||
166 Suppliers and related accounts | 698.00 | |||
172 Other debts | 2 247.00 | |||
176 Total debts | 2 945.00 | |||
180 Liabilities Total | 16 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 884.00 | 70 884.00 | ||
232 Total operating income excluding VAT | 70 884.00 | 70 884.00 | ||
234 Purchases of goods (including customs duties) | 35 530.00 | 35 530.00 | ||
242 Other external expenses | 20 170.00 | 20 170.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 55 901.00 | 55 901.00 | ||
270 Operating profit | 14 983.00 | 14 983.00 | ||
306 Income tax's | 2 247.00 | 2 247.00 | ||
310 Profit or loss | 12 736.00 | 12 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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