Grow your business safely with DSP
All the information you need about DSP to develop and secure your business in France
D
HOME >
CORPORATES
>
DSP >
BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : DSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | DSP |
| Siren | 831211792 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15521 |
| Management number | 2017B01627 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 9 039.00 | 9 039.00 | 9 039.00 | |
072 Receivables – Other | 70 005.00 | 70 005.00 | 70 005.00 | |
084 Cash | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 80 385.00 | 80 385.00 | 80 385.00 | |
110 Total Assets | 80 400.00 | 80 400.00 | 80 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 54 452.00 | |||
142 Total Equity - Total I | 55 552.00 | |||
156 Loans and similar debts | 1 941.00 | |||
166 Suppliers and related accounts | 7 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 15 147.00 | |||
176 Total debts | 24 848.00 | |||
180 Liabilities Total | 80 400.00 | |||
199 Of which current accounts of debit partners | 65 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 893.00 | 52 680.00 | 108 893.00 | |
230 Other income | 1 750.00 | |||
232 Total operating income excluding VAT | 108 893.00 | 54 430.00 | 108 893.00 | |
242 Other external expenses | 20 342.00 | 9 790.00 | 20 342.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 192.00 | 187.00 | 192.00 | |
250 Staff compensation | 6 550.00 | 6 550.00 | ||
252 Social security contributions | 5 013.00 | 5 013.00 | ||
262 Other expenses | 22 141.00 | 4 858.00 | 22 141.00 | |
264 Total operating expenses | 54 237.00 | 14 835.00 | 54 237.00 | |
270 Operating profit | 54 655.00 | 39 594.00 | 54 655.00 | |
294 Financial expenses | 203.00 | 42.00 | 203.00 | |
310 Profit or loss | 54 452.00 | 39 553.00 | 54 452.00 | |
all companies in France
Complete and comprehensive database.
