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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : DSP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-12-31 | Complete |
| Name | DSP CONSULTING |
| Siren | 842136186 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 15301 |
| Management number | 2018B08124 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 733.00 | 2 915.00 | 2 818.00 | 5 733.00 |
BJ TOTAL (I) | 5 733.00 | 2 915.00 | 2 818.00 | 5 733.00 |
BX Customers and related accounts | 44 226.00 | 44 226.00 | 44 226.00 | |
BZ Other receivables | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 58 398.00 | 58 398.00 | 58 398.00 | |
CJ TOTAL (II) | 102 937.00 | 102 937.00 | 102 937.00 | |
CO Grand total (0 to V) | 108 670.00 | 2 915.00 | 105 755.00 | 108 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 30 699.00 | 30 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 485.00 | 80 749.00 | 61 485.00 | |
DL TOTAL (I) | 92 734.00 | 81 249.00 | 92 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 846.00 | 5 496.00 | 3 846.00 | |
DX Trade payables and related accounts | 1 092.00 | 540.00 | 1 092.00 | |
DY Tax and social security liabilities | 8 083.00 | 27 946.00 | 8 083.00 | |
EC TOTAL (IV) | 13 021.00 | 33 982.00 | 13 021.00 | |
EE Grand total (I to V) | 105 755.00 | 115 230.00 | 105 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 575.00 | 124 575.00 | 124 575.00 | |
FJ Net sales | 124 575.00 | 124 575.00 | 124 575.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 124 577.00 | |||
FW Other purchases and external expenses | 12 488.00 | |||
FX Taxes, duties, and similar payments | 990.00 | |||
FY Salaries and Wages | 22 000.00 | |||
FZ Social Security Contributions | 8 034.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 551.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 46 063.00 | |||
GG - OPERATING RESULT (I - II) | 78 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 028.00 | 22 225.00 | 17 028.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 124 577.00 | 121 900.00 | 124 577.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 091.00 | 41 151.00 | 63 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 485.00 | 80 749.00 | 61 485.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 897.00 | 2 551.00 | 533.00 | 897.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 897.00 | 2 551.00 | 533.00 | 897.00 |
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