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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : D.S.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | D.S.P |
| Siren | 887535607 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161115 |
| Management number | 2020B17760 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 331.00 | 2 752.00 | 3 083.00 |
044 Total Fixed Assets | 3 083.00 | 331.00 | 2 752.00 | 3 083.00 |
068 Receivables – Trade and related accounts | 47 146.00 | 47 146.00 | 47 146.00 | |
072 Receivables – Other | 4 673.00 | 4 673.00 | 4 673.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 52 468.00 | 52 468.00 | 52 468.00 | |
110 Total Assets | 55 551.00 | 331.00 | 55 220.00 | 55 551.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 23 804.00 | |||
142 Total Equity - Total I | 27 804.00 | |||
166 Suppliers and related accounts | 9 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 049.00 | |||
172 Other debts | 18 146.00 | |||
176 Total debts | 27 416.00 | |||
180 Liabilities Total | 55 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 728.00 | 119 728.00 | ||
226 Operating subsidies received | 4 416.00 | 4 416.00 | ||
232 Total operating income excluding VAT | 124 144.00 | 124 144.00 | ||
240 Inventory changes (raw materials and supplies) | 23 166.00 | 23 166.00 | ||
242 Other external expenses | 37 623.00 | 37 623.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 27 395.00 | 27 395.00 | ||
252 Social security contributions | 6 895.00 | 6 895.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 96 139.00 | 96 139.00 | ||
270 Operating profit | 28 005.00 | 28 005.00 | ||
306 Income tax's | 4 201.00 | 4 201.00 | ||
310 Profit or loss | 23 804.00 | 23 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 3 083.00 | 3 083.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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