Grow your business safely with DP CONSEIL
All the information you need about DP CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DP CONSEIL >
BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : DP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DP CONSEIL |
| Siren | 482692720 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16766 |
| Management number | 2005B03667 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 177.00 | 23 782.00 | 11 395.00 | 35 177.00 |
044 Total Fixed Assets | 35 177.00 | 23 782.00 | 11 395.00 | 35 177.00 |
072 Receivables – Other | 3 661.00 | 3 661.00 | 3 661.00 | |
084 Cash | 38 279.00 | 38 279.00 | 38 279.00 | |
096 Total Current Assets + Prepaid Expenses | 41 940.00 | 41 940.00 | 41 940.00 | |
110 Total Assets | 77 117.00 | 23 782.00 | 53 335.00 | 77 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -121 318.00 | |||
136 Profit for the Year | 11 913.00 | |||
142 Total Equity - Total I | -108 305.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 984.00 | |||
172 Other debts | 159 936.00 | |||
176 Total debts | 161 640.00 | |||
180 Liabilities Total | 53 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 762.00 | 24 762.00 | ||
230 Other income | 4 965.00 | |||
232 Total operating income excluding VAT | 24 762.00 | 4 965.00 | 24 762.00 | |
242 Other external expenses | 11 886.00 | 12 107.00 | 11 886.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 247.00 | 268.00 | |
254 Depreciation and amortization | 334.00 | 300.00 | 334.00 | |
264 Total operating expenses | 12 488.00 | 12 654.00 | 12 488.00 | |
270 Operating profit | 12 274.00 | -7 689.00 | 12 274.00 | |
294 Financial expenses | 361.00 | 400.00 | 361.00 | |
310 Profit or loss | 11 913.00 | -8 088.00 | 11 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 177.00 | 35 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 952.00 | 4 952.00 | ||
all companies in France
Complete and comprehensive database.
