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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : DPC3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | DPC3 |
| Siren | 794610949 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 8442 |
| Management number | 2013B05657 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 236 830.00 | 1 236 830.00 | 1 236 830.00 | |
044 Total Fixed Assets | 1 236 830.00 | 1 236 830.00 | 1 236 830.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
092 Prepaid expenses | 3 922.00 | 3 922.00 | 3 922.00 | |
096 Total Current Assets + Prepaid Expenses | 22 232.00 | 22 232.00 | 22 232.00 | |
110 Total Assets | 1 259 062.00 | 1 259 062.00 | 1 259 062.00 | |
120 Share or Individual Capital | 1 236 830.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 468.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 1 237 694.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 829.00 | |||
172 Other debts | 18 940.00 | |||
176 Total debts | 21 368.00 | |||
180 Liabilities Total | 1 259 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
230 Other income | 1 405.00 | 1 405.00 | ||
232 Total operating income excluding VAT | 19 405.00 | 19 405.00 | ||
242 Other external expenses | 3 038.00 | 3 038.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 15 816.00 | 15 816.00 | ||
264 Total operating expenses | 18 970.00 | 18 970.00 | ||
270 Operating profit | 436.00 | 436.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 371.00 | 371.00 | ||
374 Amount of VAT collected | 2 800.00 | 2 800.00 | ||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 050.00 | 100 050.00 | ||
490 Total Fixed Assets (Gross Value) | 1 236 830.00 | 1 236 830.00 | ||
492 Total Fixed Assets (Increases) | 100 050.00 | 100 050.00 | ||
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