Grow your business safely with D.P. IMMO
All the information you need about D.P. IMMO to develop and secure your business in France
D
HOME >
CORPORATES
>
D.P. IMMO >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : D.P. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | D.P. IMMO |
| Siren | 821592532 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 5834 |
| Management number | 2016B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
050 Raw materials, supplies, in progress | 64 639.00 | 64 639.00 | 64 639.00 | |
072 Receivables – Other | 36 739.00 | 36 739.00 | 36 739.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 102 879.00 | 102 879.00 | 102 879.00 | |
110 Total Assets | 103 129.00 | 103 129.00 | 103 129.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 408.00 | |||
142 Total Equity - Total I | 14 408.00 | |||
156 Loans and similar debts | 81 166.00 | |||
166 Suppliers and related accounts | 4 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 2 733.00 | |||
176 Total debts | 88 721.00 | |||
180 Liabilities Total | 103 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 677.00 | 38 677.00 | ||
232 Total operating income excluding VAT | 38 677.00 | 38 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 000.00 | 35 000.00 | ||
240 Inventory changes (raw materials and supplies) | -64 639.00 | -64 639.00 | ||
242 Other external expenses | 52 424.00 | 52 424.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
264 Total operating expenses | 23 005.00 | 23 005.00 | ||
270 Operating profit | 15 672.00 | 15 672.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 253.00 | 2 253.00 | ||
306 Income tax's | 2 013.00 | 2 013.00 | ||
310 Profit or loss | 11 408.00 | 11 408.00 | ||
all companies in France
Complete and comprehensive database.
