Grow your business safely with DP
All the information you need about DP to develop and secure your business in France
D
HOME >
CORPORATES
>
DP >
BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : DP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | DP |
| Siren | 379015498 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4598 |
| Management number | 2008B01545 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156 000.00 | 31 802.00 | 124 198.00 | 156 000.00 |
040 Financial Assets | 540 500.00 | 540 500.00 | 540 500.00 | |
044 Total Fixed Assets | 696 500.00 | 31 802.00 | 664 698.00 | 696 500.00 |
068 Receivables – Trade and related accounts | 5 477.00 | 5 477.00 | 5 477.00 | |
072 Receivables – Other | 1 166 588.00 | 1 166 588.00 | 1 166 588.00 | |
084 Cash | 232 903.00 | 232 903.00 | 232 903.00 | |
096 Total Current Assets + Prepaid Expenses | 1 404 967.00 | 1 404 967.00 | 1 404 967.00 | |
110 Total Assets | 2 101 467.00 | 31 802.00 | 2 069 665.00 | 2 101 467.00 |
120 Share or Individual Capital | 8 650.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 922 450.00 | |||
134 Retained Earnings | 10 138.00 | |||
136 Profit for the Year | 117 813.00 | |||
142 Total Equity - Total I | 2 059 551.00 | |||
156 Loans and similar debts | 6 289.00 | |||
166 Suppliers and related accounts | 396.00 | |||
172 Other debts | 3 430.00 | |||
176 Total debts | 10 114.00 | |||
180 Liabilities Total | 2 069 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 538.00 | 155 538.00 | ||
230 Other income | 10 881.00 | 10 881.00 | ||
232 Total operating income excluding VAT | 166 419.00 | 166 419.00 | ||
242 Other external expenses | 1 751.00 | 1 751.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 11 196.00 | 11 196.00 | ||
254 Depreciation and amortization | 8 667.00 | 8 667.00 | ||
262 Other expenses | 12 821.00 | 12 821.00 | ||
264 Total operating expenses | 34 435.00 | 34 435.00 | ||
270 Operating profit | 131 985.00 | 131 985.00 | ||
280 Financial income | 17 021.00 | 17 021.00 | ||
306 Income tax's | 31 193.00 | 31 193.00 | ||
310 Profit or loss | 117 813.00 | 117 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 371.00 | 32 371.00 | ||
378 Amount of deductible VAT on goods and services | 333.00 | 333.00 | ||
all companies in France
Complete and comprehensive database.
