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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : DPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | DPB |
| Siren | 819499260 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21135 |
| Management number | 2016B03375 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 480.00 | 1 421.00 | 4 059.00 | 5 480.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 980.00 | 1 421.00 | 4 559.00 | 5 980.00 |
050 Raw materials, supplies, in progress | 1 548.00 | 1 548.00 | 1 548.00 | |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
084 Cash | 8 082.00 | 8 082.00 | 8 082.00 | |
096 Total Current Assets + Prepaid Expenses | 18 214.00 | 18 214.00 | 18 214.00 | |
110 Total Assets | 24 194.00 | 1 421.00 | 22 772.00 | 24 194.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 334.00 | |||
136 Profit for the Year | 6 977.00 | |||
142 Total Equity - Total I | 17 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 845.00 | |||
172 Other debts | 5 662.00 | |||
176 Total debts | 5 662.00 | |||
180 Liabilities Total | 22 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 716.00 | 240 716.00 | ||
232 Total operating income excluding VAT | 240 716.00 | 240 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 846.00 | 55 846.00 | ||
242 Other external expenses | 159 364.00 | 159 364.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 11 441.00 | 11 441.00 | ||
252 Social security contributions | 4 424.00 | 4 424.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
264 Total operating expenses | 232 572.00 | 232 572.00 | ||
270 Operating profit | 8 144.00 | 8 144.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 6 977.00 | 6 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 480.00 | 5 480.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 5 980.00 | 5 980.00 | ||
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