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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : DPC3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | DPC3 |
| Siren | 794610949 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52728 |
| Management number | 2013B05657 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 437.00 | 19 437.00 | 19 437.00 | |
040 Financial Assets | 1 337 830.00 | 1 337 830.00 | 1 337 830.00 | |
044 Total Fixed Assets | 1 357 267.00 | 1 357 267.00 | 1 357 267.00 | |
068 Receivables – Trade and related accounts | 121 787.00 | 121 787.00 | 121 787.00 | |
072 Receivables – Other | 4 170.00 | 4 170.00 | 4 170.00 | |
084 Cash | 6 836.00 | 6 836.00 | 6 836.00 | |
092 Prepaid expenses | 4 096.00 | 4 096.00 | 4 096.00 | |
096 Total Current Assets + Prepaid Expenses | 136 888.00 | 136 888.00 | 136 888.00 | |
110 Total Assets | 1 494 156.00 | 1 494 156.00 | 1 494 156.00 | |
120 Share or Individual Capital | 1 336 830.00 | |||
126 Legal Reserve | 2 036.00 | |||
132 Other Reserves | 38 635.00 | |||
136 Profit for the Year | 8 907.00 | |||
142 Total Equity - Total I | 1 386 408.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 27 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 859.00 | |||
172 Other debts | 80 565.00 | |||
176 Total debts | 107 748.00 | |||
180 Liabilities Total | 1 494 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 406.00 | 160 406.00 | ||
232 Total operating income excluding VAT | 160 406.00 | 160 406.00 | ||
242 Other external expenses | 19 439.00 | 19 439.00 | ||
243 (including business tax) | -5 801.00 | -5 801.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 71 314.00 | 71 314.00 | ||
264 Total operating expenses | 151 334.00 | 151 334.00 | ||
270 Operating profit | 9 073.00 | 9 073.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 8 907.00 | 8 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 437.00 | 19 437.00 | ||
490 Total Fixed Assets (Gross Value) | 1 337 830.00 | 1 337 830.00 | ||
492 Total Fixed Assets (Increases) | 19 437.00 | 19 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 081.00 | 30 081.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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