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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : D.S.P.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | D.S.P.P |
| Siren | 814466553 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10089 |
| Management number | 2015B02109 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
084 Cash | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 2 786.00 | 2 786.00 | 2 786.00 | |
110 Total Assets | 2 786.00 | 2 786.00 | 2 786.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 410.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | -4 796.00 | |||
172 Other debts | 7 582.00 | |||
176 Total debts | 7 582.00 | |||
180 Liabilities Total | 2 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 386.00 | 386.00 | ||
264 Total operating expenses | 386.00 | 386.00 | ||
270 Operating profit | -386.00 | -386.00 | ||
310 Profit or loss | -386.00 | -386.00 | ||
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