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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : DPC ANSIDEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DPC ANSIDEI |
| Siren | 819370305 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 1179 |
| Management number | 2016B00249 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 VILLE-DI-PIETRABUGNO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 81 147.00 | 81 147.00 | 81 147.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 45 850.00 | 45 850.00 | 45 850.00 | |
096 Total Current Assets + Prepaid Expenses | 127 077.00 | 127 077.00 | 127 077.00 | |
110 Total Assets | 127 077.00 | 127 077.00 | 127 077.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 218.00 | |||
136 Profit for the Year | 65 463.00 | |||
142 Total Equity - Total I | 75 180.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 348.00 | |||
172 Other debts | 51 415.00 | |||
176 Total debts | 51 897.00 | |||
180 Liabilities Total | 127 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 564.00 | 189 084.00 | 166 564.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 166 566.00 | 189 084.00 | 166 566.00 | |
242 Other external expenses | 25 198.00 | 28 278.00 | 25 198.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 915.00 | 1 057.00 | |
250 Staff compensation | 44 550.00 | 93 610.00 | 44 550.00 | |
252 Social security contributions | 12 519.00 | 35 242.00 | 12 519.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 83 324.00 | 158 047.00 | 83 324.00 | |
270 Operating profit | 83 243.00 | 31 037.00 | 83 243.00 | |
290 Exceptional income | 473.00 | |||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 17 676.00 | 4 727.00 | 17 676.00 | |
310 Profit or loss | 65 463.00 | 26 784.00 | 65 463.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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