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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : DDPI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | DDPI CONSULTANT |
| Siren | 539474486 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34231 |
| Management number | 2012B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 225.00 | 500.00 | 725.00 |
028 Tangible Assets | 4 115.00 | 3 742.00 | 372.00 | 4 115.00 |
044 Total Fixed Assets | 4 840.00 | 3 968.00 | 872.00 | 4 840.00 |
068 Receivables – Trade and related accounts | 35 529.00 | 35 529.00 | 35 529.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
080 Sellable securities | 60 948.00 | 15 004.00 | 45 945.00 | 60 948.00 |
084 Cash | 29 636.00 | 29 636.00 | 29 636.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 127 673.00 | 15 004.00 | 112 669.00 | 127 673.00 |
110 Total Assets | 132 513.00 | 18 971.00 | 113 541.00 | 132 513.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 72 871.00 | |||
136 Profit for the Year | 19 079.00 | |||
142 Total Equity - Total I | 102 950.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 136.00 | |||
172 Other debts | 8 941.00 | |||
176 Total debts | 10 591.00 | |||
180 Liabilities Total | 113 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 282.00 | 117 282.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 117 407.00 | 117 407.00 | ||
242 Other external expenses | 13 265.00 | 13 265.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 77 072.00 | 77 072.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 91 649.00 | 91 649.00 | ||
270 Operating profit | 25 758.00 | 25 758.00 | ||
280 Financial income | 8 181.00 | 8 181.00 | ||
294 Financial expenses | 10 408.00 | 10 408.00 | ||
306 Income tax's | 4 453.00 | 4 453.00 | ||
310 Profit or loss | 19 079.00 | 19 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 840.00 | 4 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 212.00 | 19 212.00 | ||
378 Amount of deductible VAT on goods and services | 1 197.00 | 1 197.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 6 567.00 | 6 567.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 7 011.00 | 7 011.00 | ||
682 INCREASES Total Statement of Provisions | 6 567.00 | 6 567.00 | ||
684 DECREASES in Total Provisions Statement | 7 011.00 | 7 011.00 | ||
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