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D HOME > CORPORATES > DCCP > BALANCE SHEET ( 2017-12-28)

THE LIST OF BALANCE SHEET : DCCP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-24 Public 2017-12-31 Simplified
2017-12-28 Public 2016-12-31 Simplified
2017-03-30 Public 2015-12-31 Simplified
NameDCCP
Siren809770555
Closing2016-12-31
Registry code 7702
Registration number 12780
Management number2015B00342
Activity code 4619B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77390 COURTOMER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
084 Cash 1 417.00 1 417.00 1 417.00
096 Total Current Assets + Prepaid Expenses 1 417.00 1 417.00 1 417.00
110 Total Assets 1 417.00 1 417.00 1 417.00
120 Share or Individual Capital 200.00
134 Retained Earnings -990.00
136 Profit for the Year 464.00
142 Total Equity - Total I -326.00
156 Loans and similar debts
169 Other debts including current accounts of partners for fiscal year N 1 743.00
172 Other debts 1 743.00
176 Total debts 1 743.00
180 Liabilities Total 1 417.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 502.00 15 550.00 9 502.00
232 Total operating income excluding VAT 9 502.00 15 550.00 9 502.00
242 Other external expenses 8 749.00 16 389.00 8 749.00
264 Total operating expenses 8 749.00 16 389.00 8 749.00
270 Operating profit 753.00 -839.00 753.00
294 Financial expenses 231.00 151.00 231.00
300 Exceptional expenses 58.00 58.00
310 Profit or loss 464.00 -990.00 464.00

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