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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : DSP INJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | DSP INJECTION |
| Siren | 429147671 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15245 |
| Management number | 2000B00236 |
| Activity code | 2229A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 442.00 | 49 559.00 | 11 883.00 | 61 442.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 61 499.00 | 49 559.00 | 11 940.00 | 61 499.00 |
050 Raw materials, supplies, in progress | 28 427.00 | 28 427.00 | 28 427.00 | |
068 Receivables – Trade and related accounts | 30 209.00 | 30 209.00 | 30 209.00 | |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
080 Sellable securities | 90 258.00 | 90 258.00 | 90 258.00 | |
084 Cash | 7 341.00 | 7 341.00 | 7 341.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 158 127.00 | 158 127.00 | 158 127.00 | |
110 Total Assets | 219 626.00 | 49 559.00 | 170 067.00 | 219 626.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 125 569.00 | |||
136 Profit for the Year | 6 239.00 | |||
142 Total Equity - Total I | 140 192.00 | |||
156 Loans and similar debts | 3 262.00 | |||
166 Suppliers and related accounts | 8 736.00 | |||
172 Other debts | 17 876.00 | |||
176 Total debts | 29 874.00 | |||
180 Liabilities Total | 170 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 703.00 | 172 703.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 172 705.00 | 172 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 261.00 | 25 261.00 | ||
240 Inventory changes (raw materials and supplies) | -2 987.00 | -2 987.00 | ||
242 Other external expenses | 67 420.00 | 67 420.00 | ||
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 6 205.00 | 6 205.00 | ||
250 Staff compensation | 40 310.00 | 40 310.00 | ||
252 Social security contributions | 23 601.00 | 23 601.00 | ||
254 Depreciation and amortization | 4 689.00 | 4 689.00 | ||
262 Other expenses | 476.00 | 476.00 | ||
264 Total operating expenses | 164 975.00 | 164 975.00 | ||
270 Operating profit | 7 731.00 | 7 731.00 | ||
280 Financial income | 342.00 | 342.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 180.00 | 1 180.00 | ||
310 Profit or loss | 6 239.00 | 6 239.00 | ||
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