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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : DPE Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | DPE Invest |
| Siren | 538784869 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6959 |
| Management number | 2011B01504 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 789.00 | 205.00 | 583.00 | 789.00 |
040 Financial Assets | 85 299.00 | 85 299.00 | 85 299.00 | |
044 Total Fixed Assets | 86 088.00 | 205.00 | 85 882.00 | 86 088.00 |
072 Receivables – Other | 4 671.00 | 4 671.00 | 4 671.00 | |
084 Cash | 4 424.00 | 4 424.00 | 4 424.00 | |
096 Total Current Assets + Prepaid Expenses | 9 095.00 | 9 095.00 | 9 095.00 | |
110 Total Assets | 95 183.00 | 205.00 | 94 978.00 | 95 183.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -79 617.00 | |||
136 Profit for the Year | 27 449.00 | |||
142 Total Equity - Total I | -36 167.00 | |||
156 Loans and similar debts | 40 966.00 | |||
166 Suppliers and related accounts | 6 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 025.00 | |||
172 Other debts | 84 025.00 | |||
176 Total debts | 131 146.00 | |||
180 Liabilities Total | 94 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 418.00 | |||
195 Of which payables due in more than one year | 17 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 242.00 | 17 242.00 | ||
232 Total operating income excluding VAT | 17 242.00 | 17 242.00 | ||
242 Other external expenses | 17 175.00 | 17 175.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 5 261.00 | 5 261.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 22 641.00 | 22 641.00 | ||
270 Operating profit | -5 399.00 | -5 399.00 | ||
280 Financial income | 36 630.00 | 36 630.00 | ||
294 Financial expenses | 3 781.00 | 3 781.00 | ||
310 Profit or loss | 27 449.00 | 27 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 789.00 | 789.00 | ||
482 INCREASES Financial Assets | 630.00 | 630.00 | ||
484 DECREASES Financial Assets | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 669.00 | 100 669.00 | ||
492 Total Fixed Assets (Increases) | 1 419.00 | 1 419.00 | ||
494 Total Fixed Assets (Decreases) | 16 000.00 | 16 000.00 | ||
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