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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : DP TECHNOLOGY FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| Name | DP TECHNOLOGY FRANCE SARL |
| Siren | 853496594 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25879 |
| Management number | 2019B03112 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 515.00 | 694.00 | 1 821.00 | 2 515.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 3 115.00 | 694.00 | 2 421.00 | 3 115.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 205 396.00 | 205 396.00 | 205 396.00 | |
072 Receivables – Other | 4 763.00 | 4 763.00 | 4 763.00 | |
084 Cash | 212 007.00 | 212 007.00 | 212 007.00 | |
096 Total Current Assets + Prepaid Expenses | 422 666.00 | 422 666.00 | 422 666.00 | |
110 Total Assets | 425 780.00 | 694.00 | 425 087.00 | 425 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 734.00 | |||
136 Profit for the Year | 147 273.00 | |||
142 Total Equity - Total I | 111 539.00 | |||
156 Loans and similar debts | 200 000.00 | |||
164 Advances and down payments received on current orders | 7 312.00 | |||
166 Suppliers and related accounts | 8 851.00 | |||
172 Other debts | 97 385.00 | |||
176 Total debts | 313 548.00 | |||
180 Liabilities Total | 425 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 511 198.00 | 511 198.00 | ||
230 Other income | 9 189.00 | 9 189.00 | ||
232 Total operating income excluding VAT | 520 387.00 | 520 387.00 | ||
242 Other external expenses | 61 226.00 | 61 226.00 | ||
244 Taxes, duties and similar payments | 3 215.00 | 3 215.00 | ||
250 Staff compensation | 193 306.00 | 193 306.00 | ||
252 Social security contributions | 78 875.00 | 78 875.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 337 324.00 | 337 324.00 | ||
270 Operating profit | 183 063.00 | 183 063.00 | ||
280 Financial income | 600.00 | 600.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
306 Income tax's | 36 104.00 | 36 104.00 | ||
310 Profit or loss | 147 273.00 | 147 273.00 | ||
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