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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : DPP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2017-06-30 | Complete |
| 2017-03-13 | Public | 2016-06-30 | Complete |
| Name | DPP CONSULTANT |
| Siren | 529810632 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 9697 |
| Management number | 2011B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 814.00 | 2 388.00 | 426.00 | 2 814.00 |
BJ TOTAL (I) | 2 814.00 | 2 388.00 | 426.00 | 2 814.00 |
BZ Other receivables | 7 032.00 | 7 032.00 | 7 032.00 | |
CF Cash and cash equivalents | 5 244.00 | 5 244.00 | 5 244.00 | |
CJ TOTAL (II) | 12 599.00 | 12 599.00 | 12 599.00 | |
CO Grand total (0 to V) | 15 413.00 | 2 388.00 | 13 026.00 | 15 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 53.00 | |||
232 Total operating income excluding VAT | 18 803.00 | |||
242 Other external expenses | 3 411.00 | 8 655.00 | 3 411.00 | |
244 Taxes, duties and similar payments | -317.00 | 1 291.00 | -317.00 | |
264 Total operating expenses | 270.00 | 1 746.00 | 270.00 | |
270 Operating profit | -3 680.00 | 8 401.00 | -3 680.00 | |
280 Financial income | 6.00 | 2 163.00 | 6.00 | |
306 Income tax's | 200.00 | 322.00 | 200.00 | |
310 Profit or loss | -3 875.00 | 10 242.00 | -3 875.00 | |
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 11 395.00 | 1 153.00 | 11 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 875.00 | 10 242.00 | -3 875.00 | |
DL TOTAL (I) | 11 521.00 | 15 395.00 | 11 521.00 | |
DX Trade payables and related accounts | 1 440.00 | 744.00 | 1 440.00 | |
DY Tax and social security liabilities | 65.00 | 847.00 | 65.00 | |
EC TOTAL (IV) | 1 505.00 | 1 591.00 | 1 505.00 | |
EE Grand total (I to V) | 13 026.00 | 16 986.00 | 13 026.00 | |
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