Grow your business safely with DPC SANTE
All the information you need about DPC SANTE to develop and secure your business in France
D
HOME >
CORPORATES
>
DPC SANTE >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : DPC SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | DPC SANTE |
| Siren | 804029064 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40797 |
| Management number | 2014B06177 |
| Activity code | 8559B |
| 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 | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 009.00 | 2 394.00 | 20 615.00 | 23 009.00 |
044 Total Fixed Assets | 23 009.00 | 2 394.00 | 20 615.00 | 23 009.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 7 912.00 | 7 912.00 | 7 912.00 | |
092 Prepaid expenses | 22 198.00 | 22 198.00 | 22 198.00 | |
096 Total Current Assets + Prepaid Expenses | 43 943.00 | 43 943.00 | 43 943.00 | |
110 Total Assets | 66 952.00 | 2 394.00 | 64 558.00 | 66 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -550.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 462.00 | |||
166 Suppliers and related accounts | 10 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 892.00 | |||
172 Other debts | 53 097.00 | |||
176 Total debts | 64 096.00 | |||
180 Liabilities Total | 64 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 52 500.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 52 519.00 | 52 519.00 | ||
242 Other external expenses | 18 715.00 | 18 715.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 2 208.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 12 190.00 | 12 190.00 | ||
254 Depreciation and amortization | 2 394.00 | 2 394.00 | ||
264 Total operating expenses | 52 507.00 | 52 507.00 | ||
270 Operating profit | 12.00 | 12.00 | ||
294 Financial expenses | 550.00 | |||
310 Profit or loss | 12.00 | -550.00 | 12.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 785.00 | 13 785.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 224.00 | 9 224.00 | ||
492 Total Fixed Assets (Increases) | 23 009.00 | 23 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 500.00 | 10 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 844.00 | 1 844.00 | ||
all companies in France
Complete and comprehensive database.
