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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : DPM SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | DPM SUD |
| Siren | 881895593 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6023 |
| Management number | 2020B00264 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 56.00 | 768.00 | 824.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 324.00 | 56.00 | 2 268.00 | 2 324.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 5 440.00 | 5 440.00 | 5 440.00 | |
096 Total Current Assets + Prepaid Expenses | 15 440.00 | 15 440.00 | 15 440.00 | |
110 Total Assets | 17 764.00 | 56.00 | 17 708.00 | 17 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 262.00 | |||
142 Total Equity - Total I | 9 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 469.00 | |||
172 Other debts | 8 446.00 | |||
176 Total debts | 8 446.00 | |||
180 Liabilities Total | 17 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 479.00 | 114 479.00 | ||
226 Operating subsidies received | 9 428.00 | 9 428.00 | ||
232 Total operating income excluding VAT | 123 907.00 | 123 907.00 | ||
234 Purchases of goods (including customs duties) | 2 466.00 | 2 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 396.00 | 2 396.00 | ||
242 Other external expenses | 110 283.00 | 110 283.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 115 287.00 | 115 287.00 | ||
270 Operating profit | 8 620.00 | 8 620.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 8 262.00 | 8 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 824.00 | 824.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 324.00 | 2 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 575.00 | 4 575.00 | ||
378 Amount of deductible VAT on goods and services | 1 598.00 | 1 598.00 | ||
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