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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : DSP INJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | DSP INJECTION |
| Siren | 429147671 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13972 |
| Management number | 2000B00236 |
| Activity code | 2229A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 380.00 | 45 254.00 | 34 126.00 | 79 380.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 79 437.00 | 45 254.00 | 34 183.00 | 79 437.00 |
050 Raw materials, supplies, in progress | 18 411.00 | 18 411.00 | 18 411.00 | |
068 Receivables – Trade and related accounts | 18 990.00 | 18 990.00 | 18 990.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
080 Sellable securities | 102 508.00 | 102 508.00 | 102 508.00 | |
084 Cash | 63 113.00 | 63 113.00 | 63 113.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 204 448.00 | 204 448.00 | 204 448.00 | |
110 Total Assets | 283 885.00 | 45 254.00 | 238 630.00 | 283 885.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 155 275.00 | |||
136 Profit for the Year | 24 658.00 | |||
142 Total Equity - Total I | 188 318.00 | |||
156 Loans and similar debts | 11 727.00 | |||
166 Suppliers and related accounts | 11 112.00 | |||
172 Other debts | 27 474.00 | |||
176 Total debts | 50 313.00 | |||
180 Liabilities Total | 238 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 239.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 328.00 | 189 328.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 189 344.00 | 189 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 911.00 | 20 911.00 | ||
240 Inventory changes (raw materials and supplies) | -251.00 | -251.00 | ||
242 Other external expenses | 63 340.00 | 63 340.00 | ||
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 5 928.00 | 5 928.00 | ||
250 Staff compensation | 42 542.00 | 42 542.00 | ||
252 Social security contributions | 25 478.00 | 25 478.00 | ||
254 Depreciation and amortization | 6 812.00 | 6 812.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 164 783.00 | 164 783.00 | ||
270 Operating profit | 24 562.00 | 24 562.00 | ||
280 Financial income | 1 397.00 | 1 397.00 | ||
290 Exceptional income | 5 833.00 | 5 833.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 2 605.00 | 2 605.00 | ||
306 Income tax's | 4 351.00 | 4 351.00 | ||
310 Profit or loss | 24 658.00 | 24 658.00 | ||
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