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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : DSP INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | DSP INNOVATIONS |
| Siren | 814407326 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 4137 |
| Management number | 2015B04339 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 9 507.00 | 9 507.00 | 9 507.00 | |
096 Total Current Assets + Prepaid Expenses | 9 656.00 | 9 656.00 | 9 656.00 | |
110 Total Assets | 9 656.00 | 9 656.00 | 9 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 10 638.00 | |||
136 Profit for the Year | -1 982.00 | |||
142 Total Equity - Total I | 9 656.00 | |||
180 Liabilities Total | 9 656.00 | |||
199 Of which current accounts of debit partners | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 480.00 | 3 480.00 | ||
232 Total operating income excluding VAT | 3 480.00 | 3 480.00 | ||
234 Purchases of goods (including customs duties) | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 2 339.00 | 2 339.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
264 Total operating expenses | 5 462.00 | 5 462.00 | ||
270 Operating profit | -1 982.00 | -1 982.00 | ||
310 Profit or loss | -1 982.00 | -1 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 146.00 | 146.00 | ||
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