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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : DP MEDIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| Name | DP MEDIA CONSEIL |
| Siren | 831297536 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 14077 |
| Management number | 2017B03773 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 258.00 | 274.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 258.00 | 274.00 | 533.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 31 841.00 | 31 841.00 | 31 841.00 | |
096 Total Current Assets + Prepaid Expenses | 31 941.00 | 31 941.00 | 31 941.00 | |
110 Total Assets | 32 474.00 | 258.00 | 32 215.00 | 32 474.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 944.00 | |||
136 Profit for the Year | 10 713.00 | |||
142 Total Equity - Total I | 28 307.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 308.00 | |||
176 Total debts | 3 908.00 | |||
180 Liabilities Total | 32 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 316.00 | 21 526.00 | 16 316.00 | |
232 Total operating income excluding VAT | 16 316.00 | 21 526.00 | 16 316.00 | |
242 Other external expenses | 3 192.00 | 1 342.00 | 3 192.00 | |
244 Taxes, duties and similar payments | 282.00 | 109.00 | 282.00 | |
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 3 732.00 | 1 451.00 | 3 732.00 | |
270 Operating profit | 12 584.00 | 20 075.00 | 12 584.00 | |
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 290.00 | |||
300 Exceptional expenses | 1.00 | 146.00 | 1.00 | |
306 Income tax's | 1 891.00 | 2 866.00 | 1 891.00 | |
310 Profit or loss | 10 713.00 | 16 772.00 | 10 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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