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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : DP FINANCES ET CONSEILS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | DP FINANCES ET CONSEILS RH |
| Siren | 530121433 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3488 |
| Management number | 2011B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 371.00 | 462.00 | 833.00 |
040 Financial Assets | 85 005.00 | 85 005.00 | 85 005.00 | |
044 Total Fixed Assets | 85 838.00 | 371.00 | 85 467.00 | 85 838.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 329.00 | 1 329.00 | 1 329.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 2 261.00 | 2 261.00 | 2 261.00 | |
110 Total Assets | 88 100.00 | 371.00 | 87 729.00 | 88 100.00 |
120 Share or Individual Capital | 162 640.00 | |||
134 Retained Earnings | -184 740.00 | |||
136 Profit for the Year | -38 046.00 | |||
142 Total Equity - Total I | -60 146.00 | |||
156 Loans and similar debts | 42 050.00 | |||
166 Suppliers and related accounts | 5 420.00 | |||
172 Other debts | 100 405.00 | |||
176 Total debts | 147 875.00 | |||
180 Liabilities Total | 87 729.00 | |||
195 Of which payables due in more than one year | 29 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 442.00 | 21 442.00 | ||
230 Other income | 3 265.00 | 3 265.00 | ||
232 Total operating income excluding VAT | 24 708.00 | 24 708.00 | ||
242 Other external expenses | 15 965.00 | 15 965.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
24B (including equipment leasing) | 8 761.00 | 8 761.00 | ||
250 Staff compensation | 23 030.00 | 23 030.00 | ||
252 Social security contributions | 19 198.00 | 19 198.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 59 735.00 | 59 735.00 | ||
270 Operating profit | -35 027.00 | -35 027.00 | ||
280 Financial income | 15 532.00 | 15 532.00 | ||
294 Financial expenses | 1 313.00 | 1 313.00 | ||
300 Exceptional expenses | 17 237.00 | 17 237.00 | ||
310 Profit or loss | -38 046.00 | -38 046.00 | ||
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