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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : DCCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | DCCP |
| Siren | 809770555 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2134 |
| Management number | 2015B00342 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 COURTOMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 463.00 | 463.00 | 463.00 | |
110 Total Assets | 463.00 | 463.00 | 463.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -990.00 | |||
142 Total Equity - Total I | -790.00 | |||
156 Loans and similar debts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 41.00 | |||
176 Total debts | 1 253.00 | |||
180 Liabilities Total | 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 550.00 | 15 550.00 | ||
218 Production of services sold - France | 15 550.00 | 15 550.00 | ||
232 Total operating income excluding VAT | 15 550.00 | 15 550.00 | ||
242 Other external expenses | 16 389.00 | 16 389.00 | ||
264 Total operating expenses | 16 389.00 | 16 389.00 | ||
270 Operating profit | -839.00 | -839.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
310 Profit or loss | -990.00 | -990.00 | ||
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