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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : D U S P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | D U S P |
| Siren | 508128097 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2230 |
| Management number | 2008B02921 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 656.00 | 4 003.00 | 652.00 | 4 656.00 |
044 Total Fixed Assets | 4 656.00 | 4 003.00 | 652.00 | 4 656.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 35 557.00 | 35 557.00 | 35 557.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 38 803.00 | 38 803.00 | 38 803.00 | |
110 Total Assets | 43 459.00 | 4 003.00 | 39 455.00 | 43 459.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 751.00 | |||
136 Profit for the Year | 1 229.00 | |||
142 Total Equity - Total I | 13 480.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 909.00 | |||
172 Other debts | 22 929.00 | |||
176 Total debts | 25 974.00 | |||
180 Liabilities Total | 39 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 789.00 | 65 789.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 791.00 | 65 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 865.00 | 19 865.00 | ||
242 Other external expenses | 22 488.00 | 22 488.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 20 973.00 | 20 973.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 64 562.00 | 64 562.00 | ||
270 Operating profit | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 1 229.00 | 1 229.00 | ||
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