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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : DSP FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | DSP FILMS |
| Siren | 818729477 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6879 |
| Management number | 2016B02226 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 1 666.00 | 3 333.00 | 5 000.00 |
BF Loans | ||||
BJ TOTAL (I) | 5 000.00 | 1 666.00 | 3 333.00 | 5 000.00 |
CF Cash and cash equivalents | 992.00 | 992.00 | 992.00 | |
CJ TOTAL (II) | 992.00 | 992.00 | 992.00 | |
CO Grand total (0 to V) | 5 992.00 | 1 666.00 | 4 325.00 | 5 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 202.00 | -3 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 472.00 | -3 202.00 | -2 472.00 | |
DL TOTAL (I) | 4 325.00 | 6 798.00 | 4 325.00 | |
DY Tax and social security liabilities | 92.00 | |||
EC TOTAL (IV) | 92.00 | |||
EE Grand total (I to V) | 4 325.00 | 6 890.00 | 4 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 000.00 | |||
FJ Net sales | 4 000.00 | |||
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 4 805.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 666.00 | |||
GF Total Operating Expenses (II) | 6 472.00 | |||
GG - OPERATING RESULT (I - II) | -2 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 1 585.00 | 4 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 472.00 | 4 787.00 | 6 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 472.00 | -3 202.00 | -2 472.00 | |
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