Grow your business safely with DSP
All the information you need about DSP to develop and secure your business in France
D
HOME >
CORPORATES
>
DSP >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : DSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | DSP |
| Siren | 831211792 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8384 |
| Management number | 2017B01627 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 3 490.00 | 3 490.00 | 3 490.00 | |
072 Receivables – Other | 86 655.00 | 86 655.00 | 86 655.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 91 398.00 | 91 398.00 | 91 398.00 | |
110 Total Assets | 91 413.00 | 91 413.00 | 91 413.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 55 851.00 | |||
142 Total Equity - Total I | 56 951.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 23 988.00 | |||
176 Total debts | 34 462.00 | |||
180 Liabilities Total | 91 413.00 | |||
199 Of which current accounts of debit partners | 84 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 997.00 | 108 893.00 | 120 997.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 121 006.00 | 108 893.00 | 121 006.00 | |
242 Other external expenses | 34 942.00 | 20 342.00 | 34 942.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 655.00 | 192.00 | 655.00 | |
24B (including equipment leasing) | 1 136.00 | 1 136.00 | ||
250 Staff compensation | 7 200.00 | 6 550.00 | 7 200.00 | |
252 Social security contributions | 4 497.00 | 5 013.00 | 4 497.00 | |
262 Other expenses | 17 581.00 | 22 141.00 | 17 581.00 | |
264 Total operating expenses | 64 875.00 | 54 237.00 | 64 875.00 | |
270 Operating profit | 56 131.00 | 54 655.00 | 56 131.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 283.00 | 203.00 | 283.00 | |
310 Profit or loss | 55 851.00 | 54 452.00 | 55 851.00 | |
all companies in France
Complete and comprehensive database.
