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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : DPC SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | DPC SANTE |
| Siren | 804029064 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38177 |
| Management number | 2014B06177 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 542.00 | 6 065.00 | 18 478.00 | 24 542.00 |
044 Total Fixed Assets | 24 542.00 | 6 065.00 | 18 478.00 | 24 542.00 |
068 Receivables – Trade and related accounts | 24 540.00 | 24 540.00 | 24 540.00 | |
072 Receivables – Other | 11 150.00 | 11 150.00 | 11 150.00 | |
084 Cash | 36 517.00 | 36 517.00 | 36 517.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 72 207.00 | 72 207.00 | 72 207.00 | |
110 Total Assets | 96 749.00 | 6 065.00 | 90 684.00 | 96 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -538.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | 717.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 135.00 | |||
172 Other debts | 86 367.00 | |||
176 Total debts | 89 967.00 | |||
180 Liabilities Total | 90 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 852.00 | 52 500.00 | 60 852.00 | |
230 Other income | 1.00 | 19.00 | 1.00 | |
232 Total operating income excluding VAT | 60 853.00 | 52 519.00 | 60 853.00 | |
242 Other external expenses | 13 931.00 | 18 715.00 | 13 931.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 2 459.00 | 2 208.00 | 2 459.00 | |
250 Staff compensation | 22 500.00 | 17 000.00 | 22 500.00 | |
252 Social security contributions | 18 037.00 | 12 190.00 | 18 037.00 | |
254 Depreciation and amortization | 3 671.00 | 2 394.00 | 3 671.00 | |
264 Total operating expenses | 60 598.00 | 52 507.00 | 60 598.00 | |
270 Operating profit | 255.00 | 12.00 | 255.00 | |
310 Profit or loss | 255.00 | 12.00 | 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 533.00 | 1 533.00 | ||
490 Total Fixed Assets (Gross Value) | 23 009.00 | 23 009.00 | ||
492 Total Fixed Assets (Increases) | 1 533.00 | 1 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 170.00 | 12 170.00 | ||
378 Amount of deductible VAT on goods and services | 1 101.00 | 1 101.00 | ||
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