Grow your business safely with DPI
All the information you need about DPI to develop and secure your business in France
D
HOME >
CORPORATES
>
DPI >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : DPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | DPI |
| Siren | 814879946 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010905 |
| Management number | 2015B02147 |
| Activity code | 3320C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 887.00 | 10 610.00 | 35 277.00 | 45 887.00 |
044 Total Fixed Assets | 45 887.00 | 10 610.00 | 35 277.00 | 45 887.00 |
068 Receivables – Trade and related accounts | 33 247.00 | 33 247.00 | 33 247.00 | |
072 Receivables – Other | 9 916.00 | 9 916.00 | 9 916.00 | |
084 Cash | 10 691.00 | 10 691.00 | 10 691.00 | |
096 Total Current Assets + Prepaid Expenses | 53 855.00 | 53 855.00 | 53 855.00 | |
110 Total Assets | 99 741.00 | 10 610.00 | 89 131.00 | 99 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 34 336.00 | |||
136 Profit for the Year | 256.00 | |||
142 Total Equity - Total I | 45 592.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 43 379.00 | |||
176 Total debts | 43 539.00 | |||
180 Liabilities Total | 89 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 020.00 | 117 717.00 | 114 020.00 | |
230 Other income | 123.00 | 10.00 | 123.00 | |
232 Total operating income excluding VAT | 114 143.00 | 117 726.00 | 114 143.00 | |
242 Other external expenses | 17 083.00 | 15 199.00 | 17 083.00 | |
244 Taxes, duties and similar payments | 1 230.00 | 652.00 | 1 230.00 | |
250 Staff compensation | 64 137.00 | 43 835.00 | 64 137.00 | |
252 Social security contributions | 23 308.00 | 13 014.00 | 23 308.00 | |
254 Depreciation and amortization | 7 801.00 | 2 809.00 | 7 801.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 113 567.00 | 75 510.00 | 113 567.00 | |
270 Operating profit | 575.00 | 42 216.00 | 575.00 | |
300 Exceptional expenses | 319.00 | 942.00 | 319.00 | |
306 Income tax's | 5 938.00 | |||
310 Profit or loss | 256.00 | 35 336.00 | 256.00 | |
all companies in France
Complete and comprehensive database.
