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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : DP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | DP FINANCE |
| Siren | 805242716 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 542 |
| Management number | 2014B01003 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 278 800.00 | 278 800.00 | 278 800.00 | |
044 Total Fixed Assets | 278 800.00 | 278 800.00 | 278 800.00 | |
072 Receivables – Other | 18 302.00 | 18 302.00 | 18 302.00 | |
084 Cash | 7 929.00 | 7 929.00 | 7 929.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 27 745.00 | 27 745.00 | 27 745.00 | |
110 Total Assets | 306 545.00 | 306 545.00 | 306 545.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 402.00 | |||
136 Profit for the Year | 220 283.00 | |||
142 Total Equity - Total I | 228 936.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 75 065.00 | |||
176 Total debts | 77 609.00 | |||
180 Liabilities Total | 306 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 800.00 | 27 800.00 | ||
232 Total operating income excluding VAT | 27 800.00 | 27 800.00 | ||
242 Other external expenses | 3 594.00 | 3 594.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
264 Total operating expenses | 23 546.00 | 23 546.00 | ||
270 Operating profit | 4 253.00 | 4 253.00 | ||
280 Financial income | 219 579.00 | 219 579.00 | ||
294 Financial expenses | 1 433.00 | 1 433.00 | ||
306 Income tax's | 2 117.00 | 2 117.00 | ||
310 Profit or loss | 220 283.00 | 220 283.00 | ||
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