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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : DSP DOME PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | DSP DOME PROCESS |
| Siren | 830513909 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 12215 |
| Management number | 2017B00896 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 935.00 | 514.00 | 2 420.00 | 2 935.00 |
044 Total Fixed Assets | 2 935.00 | 514.00 | 2 420.00 | 2 935.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 6 021.00 | 6 021.00 | 6 021.00 | |
096 Total Current Assets + Prepaid Expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
110 Total Assets | 8 992.00 | 514.00 | 8 477.00 | 8 992.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -794.00 | |||
142 Total Equity - Total I | 3 205.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 990.00 | |||
172 Other debts | 5 055.00 | |||
176 Total debts | 5 272.00 | |||
180 Liabilities Total | 8 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 348.00 | 10 348.00 | ||
232 Total operating income excluding VAT | 10 348.00 | 10 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 337.00 | 5 337.00 | ||
242 Other external expenses | 4 985.00 | 4 985.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 11 143.00 | 11 143.00 | ||
270 Operating profit | -794.00 | -794.00 | ||
310 Profit or loss | -794.00 | -794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 935.00 | 2 935.00 | ||
492 Total Fixed Assets (Increases) | 2 935.00 | 2 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 069.00 | 2 069.00 | ||
378 Amount of deductible VAT on goods and services | 1 631.00 | 1 631.00 | ||
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