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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : DPLQ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Complete |
| 2019-11-13 | Public | 2019-06-30 | Complete |
| 2018-12-03 | Public | 2018-06-30 | Complete |
| Name | DPLQ DEVELOPPEMENT |
| Siren | 830553368 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 7830 |
| Management number | 2017B00795 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14150 Ouistreham |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 415 000.00 | 1 415 000.00 | 1 415 000.00 | |
BX Customers and related accounts | 1 552.00 | 1 552.00 | 1 552.00 | |
BZ Other receivables | 33 200.00 | 33 200.00 | 33 200.00 | |
CF Cash and cash equivalents | 129 137.00 | 129 137.00 | 129 137.00 | |
CH Prepaid expenses | 5 169.00 | 5 169.00 | 5 169.00 | |
CJ TOTAL (II) | 169 059.00 | 169 059.00 | 169 059.00 | |
CO Grand total (0 to V) | 1 584 059.00 | 1 584 059.00 | 1 584 059.00 | |
CU Other investments | 1 415 000.00 | 1 415 000.00 | 1 415 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 293.00 | 117 293.00 | ||
DL TOTAL (I) | 1 517 293.00 | 1 517 293.00 | ||
DX Trade payables and related accounts | 44 161.00 | 44 161.00 | ||
DY Tax and social security liabilities | 7 289.00 | 7 289.00 | ||
EA Other liabilities | 15 314.00 | 15 314.00 | ||
EC TOTAL (IV) | 66 766.00 | 66 766.00 | ||
EE Grand total (I to V) | 1 584 059.00 | 1 584 059.00 | ||
EG Accrued income and payables due within one year | 66 766.00 | 66 766.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 174 906.00 | 174 906.00 | 174 906.00 | |
FJ Net sales | 174 906.00 | 174 906.00 | 174 906.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 100.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 176 007.00 | |||
FW Other purchases and external expenses | 14 515.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FY Salaries and Wages | 96 000.00 | |||
FZ Social Security Contributions | 44 138.00 | |||
GF Total Operating Expenses (II) | 154 780.00 | |||
GG - OPERATING RESULT (I - II) | 21 227.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 121 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 934.00 | 3 934.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 276 007.00 | 276 007.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 714.00 | 158 714.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 293.00 | 117 293.00 | ||
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