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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : DPSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DPSM |
| Siren | 798165916 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 17825 |
| Management number | 2013B07689 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 396.00 | 154 396.00 | 154 396.00 | |
044 Total Fixed Assets | 154 396.00 | 154 396.00 | 154 396.00 | |
068 Receivables – Trade and related accounts | 2 446.00 | 2 446.00 | 2 446.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 2 775.00 | 2 775.00 | 2 775.00 | |
110 Total Assets | 157 171.00 | 157 171.00 | 157 171.00 | |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -7 646.00 | |||
136 Profit for the Year | 7 616.00 | |||
142 Total Equity - Total I | 12 470.00 | |||
156 Loans and similar debts | 57 497.00 | |||
166 Suppliers and related accounts | 541.00 | |||
172 Other debts | 86 663.00 | |||
176 Total debts | 144 701.00 | |||
180 Liabilities Total | 157 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 291.00 | 11 883.00 | 13 291.00 | |
232 Total operating income excluding VAT | 13 291.00 | 11 883.00 | 13 291.00 | |
242 Other external expenses | 2 982.00 | 3 495.00 | 2 982.00 | |
244 Taxes, duties and similar payments | 954.00 | 951.00 | 954.00 | |
252 Social security contributions | -192.00 | |||
264 Total operating expenses | 3 936.00 | 4 254.00 | 3 936.00 | |
270 Operating profit | 9 355.00 | 7 629.00 | 9 355.00 | |
294 Financial expenses | 1 739.00 | 1 944.00 | 1 739.00 | |
310 Profit or loss | 7 616.00 | 5 684.00 | 7 616.00 | |
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