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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : DPC ANSIDEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DPC ANSIDEI |
| Siren | 819370305 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2185 |
| Management number | 2016B00249 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 47 298.00 | 47 298.00 | 47 298.00 | |
072 Receivables – Other | 4 346.00 | 4 346.00 | 4 346.00 | |
084 Cash | 18 915.00 | 18 915.00 | 18 915.00 | |
096 Total Current Assets + Prepaid Expenses | 70 559.00 | 70 559.00 | 70 559.00 | |
110 Total Assets | 70 559.00 | 70 559.00 | 70 559.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 010.00 | |||
136 Profit for the Year | 4 424.00 | |||
142 Total Equity - Total I | 34 934.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 26 804.00 | |||
172 Other debts | 35 625.00 | |||
176 Total debts | 35 625.00 | |||
180 Liabilities Total | 70 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 285.00 | 94 226.00 | 119 285.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 287.00 | 94 226.00 | 119 287.00 | |
242 Other external expenses | 22 819.00 | 35 202.00 | 22 819.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 566.00 | 558.00 | 566.00 | |
250 Staff compensation | 66 969.00 | 44 815.00 | 66 969.00 | |
252 Social security contributions | 24 450.00 | 14 221.00 | 24 450.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 807.00 | 94 796.00 | 114 807.00 | |
270 Operating profit | 4 480.00 | -569.00 | 4 480.00 | |
300 Exceptional expenses | 3 541.00 | |||
306 Income tax's | 56.00 | -2 233.00 | 56.00 | |
310 Profit or loss | 4 424.00 | -1 877.00 | 4 424.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 398.00 | 26 398.00 | ||
378 Amount of deductible VAT on goods and services | 1 467.00 | 1 467.00 | ||
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