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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : DP FINANCES ET CONSEILS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | DP FINANCES ET CONSEILS RH |
| Siren | 530121433 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3128 |
| Management number | 2011B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 005.00 | 85 005.00 | 85 005.00 | |
044 Total Fixed Assets | 85 005.00 | 85 005.00 | 85 005.00 | |
068 Receivables – Trade and related accounts | 12 286.00 | 12 286.00 | 12 286.00 | |
072 Receivables – Other | 16 072.00 | 15 532.00 | 540.00 | 16 072.00 |
084 Cash | 39 943.00 | 39 943.00 | 39 943.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 68 573.00 | 15 532.00 | 53 041.00 | 68 573.00 |
110 Total Assets | 153 578.00 | 15 532.00 | 138 046.00 | 153 578.00 |
120 Share or Individual Capital | 162 640.00 | |||
134 Retained Earnings | -191 519.00 | |||
136 Profit for the Year | 7 384.00 | |||
142 Total Equity - Total I | -21 495.00 | |||
156 Loans and similar debts | 65 822.00 | |||
166 Suppliers and related accounts | 4 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 89 698.00 | |||
176 Total debts | 159 541.00 | |||
180 Liabilities Total | 138 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 53 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 935.00 | 159 935.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 160 535.00 | 160 535.00 | ||
242 Other external expenses | 89 553.00 | 89 553.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 42 060.00 | 42 060.00 | ||
252 Social security contributions | 19 096.00 | 19 096.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 151 218.00 | 151 218.00 | ||
270 Operating profit | 9 316.00 | 9 316.00 | ||
280 Financial income | 162 533.00 | 162 533.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 429.00 | 1 429.00 | ||
300 Exceptional expenses | 162 612.00 | 162 612.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 7 384.00 | 7 384.00 | ||
316 Non-deductible compensation and personal benefits | 4 343.00 | 4 343.00 | ||
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