Grow your business safely with DP FINANCES ET CONSEILS RH
All the information you need about DP FINANCES ET CONSEILS RH to develop and secure your business in France
D
HOME >
CORPORATES
>
DP FINANCES ET CONSEILS RH >
BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : DP FINANCES ET CONSEILS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | DP FINANCES ET CONSEILS RH |
| Siren | 530121433 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2864 |
| Management number | 2011B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 93.00 | 740.00 | 833.00 |
040 Financial Assets | 85 005.00 | 85 005.00 | 85 005.00 | |
044 Total Fixed Assets | 85 838.00 | 93.00 | 85 745.00 | 85 838.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 19 812.00 | 15 532.00 | 4 281.00 | 19 812.00 |
084 Cash | 520.00 | 520.00 | 520.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 24 237.00 | 15 532.00 | 8 705.00 | 24 237.00 |
110 Total Assets | 110 075.00 | 15 625.00 | 94 450.00 | 110 075.00 |
120 Share or Individual Capital | 162 640.00 | |||
134 Retained Earnings | -184 135.00 | |||
136 Profit for the Year | -605.00 | |||
142 Total Equity - Total I | -22 100.00 | |||
156 Loans and similar debts | 54 287.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
172 Other debts | 60 933.00 | |||
176 Total debts | 116 550.00 | |||
180 Liabilities Total | 94 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 41 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 086.00 | 123 086.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 087.00 | 123 087.00 | ||
242 Other external expenses | 51 808.00 | 51 808.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
24B (including equipment leasing) | 9 655.00 | 9 655.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 18 772.00 | 18 772.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 121 397.00 | 121 397.00 | ||
270 Operating profit | 1 690.00 | 1 690.00 | ||
294 Financial expenses | 1 270.00 | 1 270.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 009.00 | 1 009.00 | ||
310 Profit or loss | -605.00 | -605.00 | ||
all companies in France
Complete and comprehensive database.
