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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : DPI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | DPI RENOVATION |
| Siren | 825228323 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017749 |
| Management number | 2017B00232 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 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 | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 24 880.00 | 24 880.00 | 24 880.00 | |
096 Total Current Assets + Prepaid Expenses | 34 529.00 | 34 529.00 | 34 529.00 | |
110 Total Assets | 34 529.00 | 34 529.00 | 34 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 030.00 | |||
136 Profit for the Year | 9 831.00 | |||
142 Total Equity - Total I | 26 862.00 | |||
166 Suppliers and related accounts | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 857.00 | |||
172 Other debts | 6 715.00 | |||
176 Total debts | 7 667.00 | |||
180 Liabilities Total | 34 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 725.00 | 35 050.00 | 35 725.00 | |
232 Total operating income excluding VAT | 35 725.00 | 35 050.00 | 35 725.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 190.00 | 3 046.00 | 4 190.00 | |
242 Other external expenses | 16 127.00 | 13 110.00 | 16 127.00 | |
244 Taxes, duties and similar payments | 544.00 | 35.00 | 544.00 | |
250 Staff compensation | 2 997.00 | 2 997.00 | ||
252 Social security contributions | 548.00 | 548.00 | ||
264 Total operating expenses | 24 406.00 | 16 191.00 | 24 406.00 | |
270 Operating profit | 11 319.00 | 18 859.00 | 11 319.00 | |
306 Income tax's | 1 488.00 | 2 829.00 | 1 488.00 | |
310 Profit or loss | 9 831.00 | 16 030.00 | 9 831.00 | |
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