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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : DPFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | DPFINANCE |
| Siren | 434698395 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/001456 |
| Management number | 2007B00248 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 620.00 | 3 620.00 | 3 620.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 620.00 | 3 620.00 | 3 620.00 | |
072 Receivables – Other | 25 013.00 | 25 013.00 | 25 013.00 | |
080 Sellable securities | ||||
084 Cash | 20 114.00 | 20 114.00 | 20 114.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 45 283.00 | 45 283.00 | 45 283.00 | |
110 Total Assets | 48 903.00 | 3 620.00 | 45 283.00 | 48 903.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 14 496.00 | |||
132 Other Reserves | 9 008.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -15 899.00 | |||
142 Total Equity - Total I | 42 605.00 | |||
166 Suppliers and related accounts | 306.00 | |||
172 Other debts | 2 372.00 | |||
176 Total debts | 2 678.00 | |||
180 Liabilities Total | 45 283.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 001.00 | 23 321.00 | 13 001.00 | |
232 Total operating income excluding VAT | 13 001.00 | 23 321.00 | 13 001.00 | |
242 Other external expenses | 8 983.00 | 7 436.00 | 8 983.00 | |
244 Taxes, duties and similar payments | 2 239.00 | 1 047.00 | 2 239.00 | |
250 Staff compensation | 9 513.00 | 22 164.00 | 9 513.00 | |
254 Depreciation and amortization | 7 453.00 | 13 990.00 | 7 453.00 | |
264 Total operating expenses | 28 187.00 | 44 637.00 | 28 187.00 | |
270 Operating profit | -15 186.00 | -21 317.00 | -15 186.00 | |
280 Financial income | 5 170.00 | 7 237.00 | 5 170.00 | |
290 Exceptional income | 80 927.00 | 80 927.00 | ||
300 Exceptional expenses | 86 810.00 | 86 810.00 | ||
310 Profit or loss | -15 899.00 | -14 079.00 | -15 899.00 | |
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