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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : DP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| 2022-01-11 | Public | 2021-04-30 | Simplified |
| 2019-11-21 | Public | 2019-04-30 | Simplified |
| 2019-07-10 | Public | 2018-04-30 | Complete |
| Name | DP CONSEILS |
| Siren | 810614503 |
| Closing | 2018-04-30 |
| Registry code | 2501 |
| Registration number | 4721 |
| Management number | 2015B00222 |
| Activity code | 6202A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 988.00 | 617.00 | 2 371.00 | 2 988.00 |
BJ TOTAL (I) | 2 988.00 | 617.00 | 2 371.00 | 2 988.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 032.00 | 2 032.00 | 2 032.00 | |
CF Cash and cash equivalents | 126 043.00 | 126 043.00 | 126 043.00 | |
CJ TOTAL (II) | 128 075.00 | 128 075.00 | 128 075.00 | |
CO Grand total (0 to V) | 131 064.00 | 617.00 | 130 447.00 | 131 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 67 683.00 | 33 647.00 | 67 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 097.00 | 34 035.00 | 43 097.00 | |
DL TOTAL (I) | 111 879.00 | 68 783.00 | 111 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146.00 | 146.00 | 146.00 | |
DX Trade payables and related accounts | 4 234.00 | 7 172.00 | 4 234.00 | |
DY Tax and social security liabilities | 5 405.00 | 3 577.00 | 5 405.00 | |
EA Other liabilities | 8 783.00 | 9 331.00 | 8 783.00 | |
EC TOTAL (IV) | 18 567.00 | 20 225.00 | 18 567.00 | |
EE Grand total (I to V) | 130 447.00 | 89 008.00 | 130 447.00 | |
EG Accrued income and payables due within one year | 20 225.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 424.00 | 73 424.00 | 73 424.00 | |
FJ Net sales | 73 424.00 | 73 424.00 | 73 424.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 73 425.00 | |||
FW Other purchases and external expenses | 19 462.00 | |||
FX Taxes, duties, and similar payments | 670.00 | |||
GA Operating Expenses - Depreciation and Amortization | 556.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 689.00 | |||
GG - OPERATING RESULT (I - II) | 52 736.00 | |||
GL Other interest and similar income | 238.00 | |||
GP Total financial income (V) | 238.00 | |||
GV - FINANCIAL INCOME (V - VI) | 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 877.00 | 6 535.00 | 9 877.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 663.00 | 64 500.00 | 73 663.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 566.00 | 30 465.00 | 30 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 097.00 | 34 035.00 | 43 097.00 | |
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