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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : DP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DP CONSEIL |
| Siren | 482692720 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18986 |
| Management number | 2005B03667 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 177.00 | 23 448.00 | 11 729.00 | 35 177.00 |
044 Total Fixed Assets | 35 177.00 | 23 448.00 | 11 729.00 | 35 177.00 |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 37 007.00 | 37 007.00 | 37 007.00 | |
096 Total Current Assets + Prepaid Expenses | 38 068.00 | 38 068.00 | 38 068.00 | |
110 Total Assets | 73 245.00 | 23 448.00 | 49 797.00 | 73 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -113 230.00 | |||
136 Profit for the Year | -8 088.00 | |||
142 Total Equity - Total I | -120 218.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 335.00 | |||
172 Other debts | 168 335.00 | |||
176 Total debts | 170 015.00 | |||
180 Liabilities Total | 49 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 965.00 | 650.00 | 4 965.00 | |
232 Total operating income excluding VAT | 4 965.00 | 650.00 | 4 965.00 | |
242 Other external expenses | 12 107.00 | 42 783.00 | 12 107.00 | |
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 12 654.00 | 42 783.00 | 12 654.00 | |
270 Operating profit | -7 689.00 | -42 133.00 | -7 689.00 | |
294 Financial expenses | 400.00 | 414.00 | 400.00 | |
310 Profit or loss | -8 088.00 | -42 547.00 | -8 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 177.00 | 35 177.00 | ||
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