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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : DPC SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | DPC SANTE |
| Siren | 804029064 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48304 |
| Management number | 2014B06177 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 201.00 | 14 371.00 | 10 830.00 | 25 201.00 |
044 Total Fixed Assets | 25 201.00 | 14 371.00 | 10 830.00 | 25 201.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 2 610.00 | 2 610.00 | 2 610.00 | |
096 Total Current Assets + Prepaid Expenses | 13 750.00 | 13 750.00 | 13 750.00 | |
110 Total Assets | 38 952.00 | 14 371.00 | 24 581.00 | 38 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -709.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | 108.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 671.00 | |||
172 Other debts | 23 033.00 | |||
176 Total debts | 24 473.00 | |||
180 Liabilities Total | 24 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 44 585.00 | 24 500.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 24 501.00 | 44 587.00 | 24 501.00 | |
242 Other external expenses | 7 410.00 | 14 808.00 | 7 410.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 3 297.00 | 1 288.00 | 3 297.00 | |
250 Staff compensation | 13 000.00 | 21 723.00 | 13 000.00 | |
252 Social security contributions | -1 085.00 | 5 043.00 | -1 085.00 | |
254 Depreciation and amortization | 2 062.00 | 2 321.00 | 2 062.00 | |
264 Total operating expenses | 24 684.00 | 45 183.00 | 24 684.00 | |
270 Operating profit | -183.00 | -597.00 | -183.00 | |
310 Profit or loss | -183.00 | -597.00 | -183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 201.00 | 25 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 193.00 | 4 193.00 | ||
378 Amount of deductible VAT on goods and services | 565.00 | 565.00 | ||
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