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BALANCE SHEET (
2020-09-03)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29272 |
| Management number | 2014B06177 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 34 529.00 | |||
044 Total Fixed Assets | 34 529.00 | |||
068 Receivables – Trade and related accounts | 23 859.00 | |||
072 Receivables – Other | 2 469.00 | |||
084 Cash | 2 582.00 | |||
096 Total Current Assets + Prepaid Expenses | 28 910.00 | |||
110 Total Assets | 63 440.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -283.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | 1 051.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 39 534.00 | |||
176 Total debts | 42 414.00 | |||
180 Liabilities Total | 43 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 256.00 | 60 851.00 | 47 256.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 47 256.00 | 60 852.00 | 47 256.00 | |
242 Other external expenses | 13 630.00 | 13 931.00 | 13 630.00 | |
244 Taxes, duties and similar payments | 3 844.00 | 2 459.00 | 3 844.00 | |
250 Staff compensation | 21 500.00 | 22 500.00 | 21 500.00 | |
252 Social security contributions | 4 025.00 | 18 037.00 | 4 025.00 | |
254 Depreciation and amortization | 3 922.00 | 3 670.00 | 3 922.00 | |
310 Profit or loss | 334.00 | 255.00 | 334.00 | |
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