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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : DDPI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | DDPI CONSULTANT |
| Siren | 539474486 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35779 |
| Management number | 2012B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 225.00 | 500.00 | 725.00 |
028 Tangible Assets | 4 115.00 | 3 004.00 | 1 110.00 | 4 115.00 |
044 Total Fixed Assets | 4 840.00 | 3 230.00 | 1 610.00 | 4 840.00 |
068 Receivables – Trade and related accounts | 1 942.00 | 1 942.00 | 1 942.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
080 Sellable securities | 75 936.00 | 15 448.00 | 60 489.00 | 75 936.00 |
084 Cash | 19 176.00 | 19 176.00 | 19 176.00 | |
092 Prepaid expenses | 1 992.00 | 1 992.00 | 1 992.00 | |
096 Total Current Assets + Prepaid Expenses | 100 497.00 | 15 448.00 | 85 050.00 | 100 497.00 |
110 Total Assets | 105 337.00 | 18 677.00 | 86 660.00 | 105 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 59 470.00 | |||
136 Profit for the Year | 13 401.00 | |||
142 Total Equity - Total I | 83 871.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 1 079.00 | |||
176 Total debts | 2 789.00 | |||
180 Liabilities Total | 86 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 282.00 | 120 282.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 282.00 | 120 282.00 | ||
242 Other external expenses | 20 043.00 | 20 043.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 74 272.00 | 74 272.00 | ||
254 Depreciation and amortization | 904.00 | 904.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 95 628.00 | 95 628.00 | ||
270 Operating profit | 24 654.00 | 24 654.00 | ||
280 Financial income | 1 833.00 | 1 833.00 | ||
294 Financial expenses | 9 376.00 | 9 376.00 | ||
306 Income tax's | 3 711.00 | 3 711.00 | ||
310 Profit or loss | 13 401.00 | 13 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 840.00 | 4 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 9 376.00 | 9 376.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 747.00 | 1 747.00 | ||
682 INCREASES Total Statement of Provisions | 9 376.00 | 9 376.00 | ||
684 DECREASES in Total Provisions Statement | 1 747.00 | 1 747.00 | ||
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