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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : DS TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-09-30 | Simplified |
| 2022-12-20 | Public | 2021-09-30 | Simplified |
| Name | DS TP |
| Siren | 891089971 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 17048 |
| Management number | 2020B02302 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 525.00 | 152.00 | 373.00 | 525.00 |
044 Total Fixed Assets | 525.00 | 152.00 | 373.00 | 525.00 |
068 Receivables – Trade and related accounts | 4 903.00 | 4 903.00 | 4 903.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 8 610.00 | 8 610.00 | 8 610.00 | |
096 Total Current Assets + Prepaid Expenses | 14 973.00 | 14 973.00 | 14 973.00 | |
110 Total Assets | 15 498.00 | 152.00 | 15 346.00 | 15 498.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 589.00 | |||
142 Total Equity - Total I | 11 411.00 | |||
172 Other debts | 3 920.00 | |||
174 Prepaid income | 16.00 | |||
176 Total debts | 3 936.00 | |||
180 Liabilities Total | 15 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 032.00 | 23 032.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 23 079.00 | 23 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 952.00 | 952.00 | ||
242 Other external expenses | 18 375.00 | 18 375.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 9 530.00 | 9 530.00 | ||
252 Social security contributions | 2 632.00 | 2 632.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 31 668.00 | 31 668.00 | ||
270 Operating profit | -8 589.00 | -8 589.00 | ||
310 Profit or loss | -8 589.00 | -8 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
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