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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : DSP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-27 | Public | 2021-06-30 | Simplified |
| 2021-04-14 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | DSP AUTO |
| Siren | 491965901 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 6838 |
| Management number | 2006B02692 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 13 055.00 | 13 055.00 | 13 055.00 | |
040 Financial Assets | 1 802.00 | 1 802.00 | 1 802.00 | |
044 Total Fixed Assets | 20 858.00 | 13 055.00 | 7 802.00 | 20 858.00 |
068 Receivables – Trade and related accounts | 16 556.00 | 16 556.00 | 16 556.00 | |
072 Receivables – Other | 21 006.00 | 21 006.00 | 21 006.00 | |
080 Sellable securities | 21 936.00 | 21 936.00 | 21 936.00 | |
084 Cash | 64 197.00 | 64 197.00 | 64 197.00 | |
092 Prepaid expenses | 7 709.00 | 7 709.00 | 7 709.00 | |
096 Total Current Assets + Prepaid Expenses | 131 404.00 | 131 404.00 | 131 404.00 | |
110 Total Assets | 152 262.00 | 13 055.00 | 139 206.00 | 152 262.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 88 147.00 | |||
136 Profit for the Year | 7 836.00 | |||
142 Total Equity - Total I | 104 233.00 | |||
166 Suppliers and related accounts | 12 995.00 | |||
172 Other debts | 21 978.00 | |||
176 Total debts | 34 973.00 | |||
180 Liabilities Total | 139 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 479.00 | 145 479.00 | ||
226 Operating subsidies received | 3 313.00 | 3 313.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 148 798.00 | 148 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 630.00 | 39 630.00 | ||
242 Other external expenses | 45 027.00 | 45 027.00 | ||
243 (including business tax) | -25 661.00 | -25 661.00 | ||
244 Taxes, duties and similar payments | 7 878.00 | 7 878.00 | ||
250 Staff compensation | 37 438.00 | 37 438.00 | ||
252 Social security contributions | 10 795.00 | 10 795.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 141 506.00 | 141 506.00 | ||
270 Operating profit | 7 292.00 | 7 292.00 | ||
280 Financial income | 36.00 | 36.00 | ||
290 Exceptional income | 508.00 | 508.00 | ||
310 Profit or loss | 7 836.00 | 7 836.00 | ||
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