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D HOME > CORPORATES > DPI RENOVATION > BALANCE SHEET ( 2018-10-11)

THE LIST OF BALANCE SHEET : DPI RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-09 Partially confidential 2019-12-31 Simplified
2019-11-12 Public 2018-12-31 Simplified
2018-10-11 Public 2017-12-31 Simplified
NameDPI RENOVATION
Siren825228323
Closing2017-12-31
Registry code 3801
Registration number B2018/015460
Management number2017B00232
Activity code 4329A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38120 SAINT-EGREVE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 000.00 2 000.00 2 000.00
072 Receivables – Other 992.00 992.00 992.00
084 Cash 19 153.00 19 153.00 19 153.00
096 Total Current Assets + Prepaid Expenses 22 145.00 22 145.00 22 145.00
110 Total Assets 22 145.00 22 145.00 22 145.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 16 030.00
142 Total Equity - Total I 17 030.00
166 Suppliers and related accounts 1 182.00
169 Other debts including current accounts of partners for fiscal year N 1 103.00
172 Other debts 3 932.00
176 Total debts 5 115.00
180 Liabilities Total 22 145.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 35 050.00 35 050.00
232 Total operating income excluding VAT 35 050.00 35 050.00
238 Purchases of raw materials and other supplies (including royalties 3 046.00 3 046.00
242 Other external expenses 13 110.00 13 110.00
244 Taxes, duties and similar payments 35.00 35.00
264 Total operating expenses 16 191.00 16 191.00
270 Operating profit 18 859.00 18 859.00
306 Income tax's 2 829.00 2 829.00
310 Profit or loss 16 030.00 16 030.00

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