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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : DP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | DP HOLDING |
| Siren | 801975806 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2135 |
| Management number | 2014B00149 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 4 156.00 | 4 156.00 | 4 156.00 | |
110 Total Assets | 5 106.00 | 5 106.00 | 5 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 060.00 | |||
136 Profit for the Year | 6 356.00 | |||
142 Total Equity - Total I | 4 296.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 810.00 | |||
180 Liabilities Total | 5 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 492.00 | 1 492.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 1 646.00 | 1 646.00 | ||
270 Operating profit | -1 646.00 | -1 646.00 | ||
280 Financial income | 8 002.00 | 8 002.00 | ||
310 Profit or loss | 6 356.00 | 6 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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