Grow your business safely with DP LEPREVOST
All the information you need about DP LEPREVOST to develop and secure your business in France
D
HOME >
CORPORATES
>
DP LEPREVOST >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : DP LEPREVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| Name | DP LEPREVOST |
| Siren | 822711198 |
| Closing | 2017-03-31 |
| Registry code | 1407 |
| Registration number | 61 |
| Management number | 2016B00335 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 LE PRE D AUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 098.00 | 550 098.00 | 550 098.00 | |
044 Total Fixed Assets | 550 098.00 | 550 098.00 | 550 098.00 | |
068 Receivables – Trade and related accounts | 42 600.00 | 42 600.00 | 42 600.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 44 067.00 | 44 067.00 | 44 067.00 | |
110 Total Assets | 594 165.00 | 594 165.00 | 594 165.00 | |
120 Share or Individual Capital | 550 100.00 | |||
136 Profit for the Year | 23 316.00 | |||
142 Total Equity - Total I | 573 416.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 8 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 11 868.00 | |||
176 Total debts | 20 750.00 | |||
180 Liabilities Total | 594 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550 099.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 500.00 | 35 500.00 | ||
232 Total operating income excluding VAT | 35 500.00 | 35 500.00 | ||
242 Other external expenses | 8 070.00 | 8 070.00 | ||
264 Total operating expenses | 8 070.00 | 8 070.00 | ||
270 Operating profit | 27 430.00 | 27 430.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 114.00 | 4 114.00 | ||
310 Profit or loss | 23 316.00 | 23 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550 099.00 | 550 099.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
492 Total Fixed Assets (Increases) | 550 099.00 | 550 099.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 251.00 | 251.00 | ||
all companies in France
Complete and comprehensive database.
