Grow your business safely with DSPavage
All the information you need about DSPavage to develop and secure your business in France
D
HOME >
CORPORATES
>
DSPavage >
BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : DSPavage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | DSPavage |
| Siren | 847919958 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22823 |
| Management number | 2019B00539 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 342.00 | 861.00 | 481.00 | 1 342.00 |
044 Total Fixed Assets | 1 342.00 | 861.00 | 481.00 | 1 342.00 |
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
110 Total Assets | 3 425.00 | 861.00 | 2 564.00 | 3 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 175.00 | |||
136 Profit for the Year | -16 396.00 | |||
142 Total Equity - Total I | -9 121.00 | |||
156 Loans and similar debts | 7 667.00 | |||
166 Suppliers and related accounts | 2 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 780.00 | |||
172 Other debts | 1 780.00 | |||
176 Total debts | 11 684.00 | |||
180 Liabilities Total | 2 564.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 388.00 | 36 388.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 389.00 | 42 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 964.00 | 17 964.00 | ||
242 Other external expenses | 42 879.00 | 42 879.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 61 403.00 | 61 403.00 | ||
270 Operating profit | -19 014.00 | -19 014.00 | ||
290 Exceptional income | 8 932.00 | 8 932.00 | ||
294 Financial expenses | 6 314.00 | 6 314.00 | ||
310 Profit or loss | -16 396.00 | -16 396.00 | ||
all companies in France
Complete and comprehensive database.
