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BALANCE SHEET (
2019-11-21)
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 | 2019-04-30 |
| Registry code | 2501 |
| Registration number | 7873 |
| Management number | 2015B00222 |
| Activity code | 6202A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 904.00 | 1 473.00 | 2 431.00 | 3 904.00 |
044 Total Fixed Assets | 3 904.00 | 1 473.00 | 2 431.00 | 3 904.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 7 614.00 | 7 614.00 | 7 614.00 | |
084 Cash | 40 686.00 | 40 686.00 | 40 686.00 | |
096 Total Current Assets + Prepaid Expenses | 48 360.00 | 48 360.00 | 48 360.00 | |
110 Total Assets | 52 264.00 | 1 473.00 | 50 791.00 | 52 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 779.00 | |||
136 Profit for the Year | 22 872.00 | |||
142 Total Equity - Total I | 34 751.00 | |||
166 Suppliers and related accounts | 5 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 10 512.00 | |||
176 Total debts | 16 040.00 | |||
180 Liabilities Total | 50 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 196.00 | 5 196.00 | ||
218 Production of services sold - France | 47 348.00 | 73 424.00 | 47 348.00 | |
230 Other income | 915.00 | 1.00 | 915.00 | |
232 Total operating income excluding VAT | 53 459.00 | 73 425.00 | 53 459.00 | |
234 Purchases of goods (including customs duties) | 5 196.00 | 5 196.00 | ||
242 Other external expenses | 19 920.00 | 19 462.00 | 19 920.00 | |
244 Taxes, duties and similar payments | 686.00 | 670.00 | 686.00 | |
254 Depreciation and amortization | 856.00 | 556.00 | 856.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 26 660.00 | 20 689.00 | 26 660.00 | |
270 Operating profit | 26 799.00 | 52 736.00 | 26 799.00 | |
280 Financial income | 152.00 | 238.00 | 152.00 | |
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 4 036.00 | 9 877.00 | 4 036.00 | |
310 Profit or loss | 22 872.00 | 43 097.00 | 22 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 2 988.00 | 2 988.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 509.00 | 10 509.00 | ||
378 Amount of deductible VAT on goods and services | 2 297.00 | 2 297.00 | ||
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