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BALANCE SHEET (
2018-05-03)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11756 |
| Management number | 2013B07689 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| 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 | 156 142.00 | 156 142.00 | 156 142.00 | |
044 Total Fixed Assets | 156 142.00 | 156 142.00 | 156 142.00 | |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | ||||
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 4 120.00 | 4 120.00 | 4 120.00 | |
110 Total Assets | 160 262.00 | 160 262.00 | 160 262.00 | |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -20 057.00 | |||
136 Profit for the Year | 2 671.00 | |||
142 Total Equity - Total I | -4 886.00 | |||
156 Loans and similar debts | 79 294.00 | |||
166 Suppliers and related accounts | 674.00 | |||
172 Other debts | 84 695.00 | |||
174 Prepaid income | 486.00 | |||
176 Total debts | 165 149.00 | |||
180 Liabilities Total | 160 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 067.00 | 6 868.00 | 14 067.00 | |
232 Total operating income excluding VAT | 14 067.00 | 6 868.00 | 14 067.00 | |
242 Other external expenses | 6 995.00 | 8 009.00 | 6 995.00 | |
244 Taxes, duties and similar payments | 1 242.00 | 434.00 | 1 242.00 | |
252 Social security contributions | 1 235.00 | 1 201.00 | 1 235.00 | |
264 Total operating expenses | 9 472.00 | 11 522.00 | 9 472.00 | |
270 Operating profit | 4 595.00 | -4 654.00 | 4 595.00 | |
294 Financial expenses | 1 925.00 | 1 878.00 | 1 925.00 | |
310 Profit or loss | 2 671.00 | -4 654.00 | 2 671.00 | |
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