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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : DSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | DSP |
| Siren | 831211792 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11911 |
| Management number | 2017B01627 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 4 090.00 | 4 090.00 | 4 090.00 | |
072 Receivables – Other | 45 734.00 | 45 734.00 | 45 734.00 | |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 50 887.00 | 50 887.00 | 50 887.00 | |
110 Total Assets | 50 902.00 | 50 902.00 | 50 902.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 553.00 | |||
142 Total Equity - Total I | 40 553.00 | |||
156 Loans and similar debts | 1 638.00 | |||
166 Suppliers and related accounts | 5 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 3 693.00 | |||
176 Total debts | 10 350.00 | |||
180 Liabilities Total | 50 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 680.00 | 52 680.00 | ||
230 Other income | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 54 430.00 | 54 430.00 | ||
242 Other external expenses | 9 790.00 | 9 790.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
262 Other expenses | 4 858.00 | 4 858.00 | ||
264 Total operating expenses | 14 835.00 | 14 835.00 | ||
270 Operating profit | 39 594.00 | 39 594.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 39 553.00 | 39 553.00 | ||
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