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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : DPE Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | DPE Invest |
| Siren | 538784869 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 9654 |
| Management number | 2011B01504 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 789.00 | 731.00 | 57.00 | 789.00 |
044 Total Fixed Assets | 789.00 | 731.00 | 57.00 | 789.00 |
072 Receivables – Other | 292 358.00 | 292 358.00 | 292 358.00 | |
084 Cash | 21 453.00 | 21 453.00 | 21 453.00 | |
096 Total Current Assets + Prepaid Expenses | 313 812.00 | 313 812.00 | 313 812.00 | |
110 Total Assets | 314 601.00 | 731.00 | 313 869.00 | 314 601.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -14 108.00 | |||
136 Profit for the Year | 239 801.00 | |||
142 Total Equity - Total I | 241 692.00 | |||
166 Suppliers and related accounts | 4 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 107.00 | |||
172 Other debts | 67 375.00 | |||
176 Total debts | 72 176.00 | |||
180 Liabilities Total | 313 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 125.00 | 4 125.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 4 140.00 | 4 140.00 | ||
234 Purchases of goods (including customs duties) | 5 380.00 | 5 380.00 | ||
242 Other external expenses | 24 262.00 | 24 262.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 3 850.00 | 3 850.00 | ||
252 Social security contributions | 1 173.00 | 1 173.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 35 984.00 | 35 984.00 | ||
270 Operating profit | -31 843.00 | -31 843.00 | ||
280 Financial income | 379 807.00 | 379 807.00 | ||
290 Exceptional income | 7 473.00 | 7 473.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
300 Exceptional expenses | 115 152.00 | 115 152.00 | ||
310 Profit or loss | 239 801.00 | 239 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 789.00 | 74 789.00 | ||
494 Total Fixed Assets (Decreases) | 74 000.00 | 74 000.00 | ||
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