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BALANCE SHEET (
2021-11-11)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62314 |
| Management number | 2014B06177 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 201.00 | 12 309.00 | 12 893.00 | 25 201.00 |
044 Total Fixed Assets | 25 201.00 | 12 309.00 | 12 893.00 | 25 201.00 |
068 Receivables – Trade and related accounts | 9 840.00 | 9 840.00 | 9 840.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 2 372.00 | 2 372.00 | 2 372.00 | |
096 Total Current Assets + Prepaid Expenses | 12 692.00 | 12 692.00 | 12 692.00 | |
110 Total Assets | 37 894.00 | 12 309.00 | 25 585.00 | 37 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -113.00 | |||
136 Profit for the Year | -597.00 | |||
142 Total Equity - Total I | 291.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 750.00 | |||
172 Other debts | 22 414.00 | |||
176 Total debts | 25 294.00 | |||
180 Liabilities Total | 25 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 585.00 | 47 256.00 | 44 585.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 44 587.00 | 47 257.00 | 44 587.00 | |
242 Other external expenses | 14 808.00 | 13 795.00 | 14 808.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 3 844.00 | 1 288.00 | |
250 Staff compensation | 21 723.00 | 21 500.00 | 21 723.00 | |
252 Social security contributions | 5 043.00 | 4 025.00 | 5 043.00 | |
254 Depreciation and amortization | 2 321.00 | 3 923.00 | 2 321.00 | |
264 Total operating expenses | 45 183.00 | 47 086.00 | 45 183.00 | |
270 Operating profit | -597.00 | 171.00 | -597.00 | |
310 Profit or loss | -597.00 | 171.00 | -597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
490 Total Fixed Assets (Gross Value) | 24 542.00 | 24 542.00 | ||
492 Total Fixed Assets (Increases) | 659.00 | 659.00 | ||
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