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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : DDPI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | DDPI CONSULTANT |
| Siren | 539474486 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9474 |
| Management number | 2012B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 146.00 | 580.00 | 725.00 |
028 Tangible Assets | 4 115.00 | 2 180.00 | 1 935.00 | 4 115.00 |
044 Total Fixed Assets | 4 840.00 | 2 325.00 | 2 515.00 | 4 840.00 |
068 Receivables – Trade and related accounts | 22 201.00 | 22 201.00 | 22 201.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
080 Sellable securities | 53 694.00 | 7 819.00 | 45 875.00 | 53 694.00 |
084 Cash | 15 539.00 | 15 539.00 | 15 539.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 92 450.00 | 7 819.00 | 84 631.00 | 92 450.00 |
110 Total Assets | 97 290.00 | 10 144.00 | 87 146.00 | 97 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 865.00 | |||
136 Profit for the Year | 19 605.00 | |||
142 Total Equity - Total I | 70 470.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 15 692.00 | |||
176 Total debts | 16 676.00 | |||
180 Liabilities Total | 87 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 667.00 | 120 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 668.00 | 120 668.00 | ||
242 Other external expenses | 17 893.00 | 17 893.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 70 483.00 | 70 483.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 356.00 | 89 356.00 | ||
270 Operating profit | 31 312.00 | 31 312.00 | ||
280 Financial income | 3 168.00 | 3 168.00 | ||
294 Financial expenses | 10 014.00 | 10 014.00 | ||
306 Income tax's | 4 861.00 | 4 861.00 | ||
310 Profit or loss | 19 605.00 | 19 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 108.00 | 108.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 232.00 | 3 232.00 | ||
492 Total Fixed Assets (Increases) | 1 608.00 | 1 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 7 819.00 | 7 819.00 | ||
682 INCREASES Total Statement of Provisions | 7 819.00 | 7 819.00 | ||
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