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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : DPC ANSIDEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DPC ANSIDEI |
| Siren | 819370305 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 30 |
| Management number | 2016B00249 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 555.00 | 13 555.00 | 13 555.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 49 064.00 | 49 064.00 | 49 064.00 | |
096 Total Current Assets + Prepaid Expenses | 62 724.00 | 62 724.00 | 62 724.00 | |
110 Total Assets | 62 724.00 | 62 724.00 | 62 724.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 492.00 | |||
136 Profit for the Year | 23 395.00 | |||
142 Total Equity - Total I | 32 387.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 758.00 | |||
172 Other debts | 28 594.00 | |||
176 Total debts | 30 337.00 | |||
180 Liabilities Total | 62 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 372.00 | 35 300.00 | 94 372.00 | |
232 Total operating income excluding VAT | 94 372.00 | 35 300.00 | 94 372.00 | |
242 Other external expenses | 32 091.00 | 7 073.00 | 32 091.00 | |
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 26 546.00 | 26 546.00 | ||
252 Social security contributions | 8 082.00 | 8 082.00 | ||
264 Total operating expenses | 66 849.00 | 7 073.00 | 66 849.00 | |
270 Operating profit | 27 523.00 | 28 227.00 | 27 523.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 4 129.00 | 4 234.00 | 4 129.00 | |
310 Profit or loss | 23 395.00 | 23 992.00 | 23 395.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 874.00 | 18 874.00 | ||
378 Amount of deductible VAT on goods and services | 1 223.00 | 1 223.00 | ||
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