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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : DSP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-27 | Public | 2021-06-30 | Simplified |
| 2021-04-14 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | DSP AUTO |
| Siren | 491965901 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 263 |
| Management number | 2006B02692 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 13 854.00 | 11 632.00 | 2 222.00 | 13 854.00 |
040 Financial Assets | 2 279.00 | 2 279.00 | 2 279.00 | |
044 Total Fixed Assets | 22 134.00 | 11 632.00 | 10 502.00 | 22 134.00 |
068 Receivables – Trade and related accounts | 19 936.00 | 19 936.00 | 19 936.00 | |
072 Receivables – Other | 18 389.00 | 18 389.00 | 18 389.00 | |
080 Sellable securities | 21 972.00 | 21 972.00 | 21 972.00 | |
084 Cash | 46 943.00 | 46 943.00 | 46 943.00 | |
092 Prepaid expenses | 8 187.00 | 8 187.00 | 8 187.00 | |
096 Total Current Assets + Prepaid Expenses | 115 427.00 | 115 427.00 | 115 427.00 | |
110 Total Assets | 137 561.00 | 11 632.00 | 125 929.00 | 137 561.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 96 751.00 | |||
136 Profit for the Year | -6 646.00 | |||
142 Total Equity - Total I | 98 355.00 | |||
166 Suppliers and related accounts | 9 438.00 | |||
172 Other debts | 18 137.00 | |||
176 Total debts | 27 574.00 | |||
180 Liabilities Total | 125 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 520.00 | 130 520.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 133 536.00 | 133 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 967.00 | 39 967.00 | ||
242 Other external expenses | 47 102.00 | 47 102.00 | ||
243 (including business tax) | -26 231.00 | -26 231.00 | ||
244 Taxes, duties and similar payments | 8 437.00 | 8 437.00 | ||
250 Staff compensation | 31 672.00 | 31 672.00 | ||
252 Social security contributions | 12 167.00 | 12 167.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 140 193.00 | 140 193.00 | ||
270 Operating profit | -6 657.00 | -6 657.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | -6 646.00 | -6 646.00 | ||
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