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BALANCE SHEET (
2022-11-02)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22238 |
| Management number | 2019B00539 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| 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 | 1 308.00 | 34.00 | 1 342.00 |
044 Total Fixed Assets | 1 342.00 | 1 308.00 | 34.00 | 1 342.00 |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
096 Total Current Assets + Prepaid Expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
110 Total Assets | 2 659.00 | 1 308.00 | 1 350.00 | 2 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 221.00 | |||
136 Profit for the Year | -9 625.00 | |||
142 Total Equity - Total I | -18 746.00 | |||
156 Loans and similar debts | 1 695.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 184.00 | |||
172 Other debts | 16 103.00 | |||
176 Total debts | 20 096.00 | |||
180 Liabilities Total | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 360.00 | 45 360.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 57 532.00 | 57 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 443.00 | 15 443.00 | ||
242 Other external expenses | 50 706.00 | 50 706.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 67 122.00 | 67 122.00 | ||
270 Operating profit | -9 590.00 | -9 590.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 625.00 | -9 625.00 | ||
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