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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : DP MEDIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| Name | DP MEDIA CONSEIL |
| Siren | 831297536 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 14122 |
| Management number | 2017B03773 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 17 037.00 | 17 037.00 | 17 037.00 | |
096 Total Current Assets + Prepaid Expenses | 22 617.00 | 22 617.00 | 22 617.00 | |
110 Total Assets | 22 617.00 | 22 617.00 | 22 617.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 16 094.00 | |||
142 Total Equity - Total I | 17 594.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 4 604.00 | |||
176 Total debts | 5 023.00 | |||
180 Liabilities Total | 22 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 526.00 | 21 526.00 | ||
218 Production of services sold - France | 21 526.00 | 21 526.00 | ||
232 Total operating income excluding VAT | 21 526.00 | 21 526.00 | ||
242 Other external expenses | 2 021.00 | 2 021.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
264 Total operating expenses | 2 130.00 | 2 130.00 | ||
270 Operating profit | 19 396.00 | 19 396.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 2 866.00 | 2 866.00 | ||
310 Profit or loss | 16 094.00 | 16 094.00 | ||
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