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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : DPSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DPSM |
| Siren | 798165916 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11852 |
| Management number | 2013B07689 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 396.00 | 154 396.00 | 154 396.00 | |
044 Total Fixed Assets | 154 396.00 | 154 396.00 | 154 396.00 | |
068 Receivables – Trade and related accounts | 2 831.00 | 2 831.00 | 2 831.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 3 297.00 | 3 297.00 | 3 297.00 | |
110 Total Assets | 157 693.00 | 157 693.00 | 157 693.00 | |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -17 386.00 | |||
136 Profit for the Year | 4 056.00 | |||
142 Total Equity - Total I | -831.00 | |||
156 Loans and similar debts | 72 230.00 | |||
166 Suppliers and related accounts | 953.00 | |||
172 Other debts | 85 341.00 | |||
174 Prepaid income | ||||
176 Total debts | 158 523.00 | |||
180 Liabilities Total | 157 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 600.00 | 14 067.00 | 12 600.00 | |
232 Total operating income excluding VAT | 12 600.00 | 14 067.00 | 12 600.00 | |
242 Other external expenses | 3 651.00 | 6 995.00 | 3 651.00 | |
244 Taxes, duties and similar payments | 1 523.00 | 1 242.00 | 1 523.00 | |
252 Social security contributions | 1 222.00 | 1 235.00 | 1 222.00 | |
264 Total operating expenses | 6 396.00 | 9 472.00 | 6 396.00 | |
270 Operating profit | 6 204.00 | 4 595.00 | 6 204.00 | |
294 Financial expenses | 2 149.00 | 1 925.00 | 2 149.00 | |
310 Profit or loss | 4 056.00 | 2 671.00 | 4 056.00 | |
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