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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : DUPONT-ROC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2019-12-31 | Complete |
| 2020-01-21 | Public | 2018-12-31 | Complete |
| Name | DUPONT-ROC CONSEIL |
| Siren | 824038178 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 239 |
| Management number | 2016B02874 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25.00 | 25.00 | 25.00 | |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 7 989.00 | 7 989.00 | 7 989.00 | |
CJ TOTAL (II) | 8 174.00 | 8 174.00 | 8 174.00 | |
CO Grand total (0 to V) | 8 174.00 | 8 174.00 | 8 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 015.00 | 9 089.00 | 2 015.00 | |
DL TOTAL (I) | 7 015.00 | 14 089.00 | 7 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151.00 | 899.00 | 151.00 | |
DX Trade payables and related accounts | 551.00 | 958.00 | 551.00 | |
DY Tax and social security liabilities | 456.00 | 9 357.00 | 456.00 | |
EC TOTAL (IV) | 1 159.00 | 11 216.00 | 1 159.00 | |
EE Grand total (I to V) | 8 174.00 | 25 305.00 | 8 174.00 | |
EI Including equity loans | 151.00 | 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 400.00 | |||
FJ Net sales | 39 400.00 | |||
FR Total operating income (I) | 39 400.00 | |||
FW Other purchases and external expenses | 8 892.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
FY Salaries and Wages | 19 274.00 | |||
FZ Social Security Contributions | 8 793.00 | |||
GF Total Operating Expenses (II) | 37 291.00 | |||
GG - OPERATING RESULT (I - II) | 2 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 93.00 | 93.00 | ||
HH Total exceptional expenses (VIII) | 93.00 | 93.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -93.00 | -93.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 400.00 | 63 950.00 | 39 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 384.00 | 54 860.00 | 37 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 015.00 | 9 089.00 | 2 015.00 | |
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