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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : DPC INSTALLATION EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2021-01-28 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | DPC INSTALLATION EURL |
| Siren | 510168909 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16957 |
| Management number | 2009B00634 |
| Activity code | 4322B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 9 420.00 | 8 569.00 | 851.00 | 9 420.00 |
044 Total Fixed Assets | 9 579.00 | 8 728.00 | 851.00 | 9 579.00 |
050 Raw materials, supplies, in progress | 665.00 | 665.00 | 665.00 | |
068 Receivables – Trade and related accounts | 3 645.00 | 3 645.00 | 3 645.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 5 210.00 | 5 210.00 | 5 210.00 | |
096 Total Current Assets + Prepaid Expenses | 12 900.00 | 12 900.00 | 12 900.00 | |
110 Total Assets | 22 479.00 | 8 728.00 | 13 751.00 | 22 479.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -5 551.00 | |||
136 Profit for the Year | 3 757.00 | |||
142 Total Equity - Total I | 5 206.00 | |||
166 Suppliers and related accounts | 7 781.00 | |||
172 Other debts | 763.00 | |||
176 Total debts | 8 545.00 | |||
180 Liabilities Total | 13 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 912.00 | 38 912.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 913.00 | 38 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 660.00 | 10 660.00 | ||
242 Other external expenses | 12 423.00 | 12 423.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 189.00 | 3 189.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 34 784.00 | 34 784.00 | ||
270 Operating profit | 4 129.00 | 4 129.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 3 757.00 | 3 757.00 | ||
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