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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : DPE Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | DPE Invest |
| Siren | 538784869 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9337 |
| Management number | 2011B01504 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 669.00 | 100 669.00 | 100 669.00 | |
044 Total Fixed Assets | 100 669.00 | 100 669.00 | 100 669.00 | |
068 Receivables – Trade and related accounts | 10 261.00 | 10 261.00 | 10 261.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 3 768.00 | 3 768.00 | 3 768.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 21 775.00 | 21 775.00 | 21 775.00 | |
110 Total Assets | 122 444.00 | 122 444.00 | 122 444.00 | |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -74 941.00 | |||
136 Profit for the Year | -4 675.00 | |||
142 Total Equity - Total I | -63 617.00 | |||
156 Loans and similar debts | 75 679.00 | |||
166 Suppliers and related accounts | 14 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 851.00 | |||
172 Other debts | 95 561.00 | |||
176 Total debts | 186 061.00 | |||
180 Liabilities Total | 122 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 496.00 | |||
195 Of which payables due in more than one year | 40 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 516.00 | 23 516.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 23 578.00 | 23 578.00 | ||
234 Purchases of goods (including customs duties) | 1 549.00 | 1 549.00 | ||
242 Other external expenses | 17 370.00 | 17 370.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 4 039.00 | 4 039.00 | ||
252 Social security contributions | 797.00 | 797.00 | ||
264 Total operating expenses | 23 756.00 | 23 756.00 | ||
270 Operating profit | -178.00 | -178.00 | ||
280 Financial income | 24 915.00 | 24 915.00 | ||
294 Financial expenses | 4 506.00 | 4 506.00 | ||
300 Exceptional expenses | 24 905.00 | 24 905.00 | ||
310 Profit or loss | -4 675.00 | -4 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 496.00 | 17 496.00 | ||
490 Total Fixed Assets (Gross Value) | 149 645.00 | 149 645.00 | ||
492 Total Fixed Assets (Increases) | 17 496.00 | 17 496.00 | ||
494 Total Fixed Assets (Decreases) | 66 471.00 | 66 471.00 | ||
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