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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : DPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-06-30 | Complete |
| 2022-01-07 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2020-01-17 | Public | 2019-06-30 | Complete |
| Name | DPB |
| Siren | 831327259 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/000626 |
| Management number | 2017B01000 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 REVENTIN-VAUGRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 862.00 | 333.00 | 529.00 | 862.00 |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 100 862.00 | 333.00 | 100 529.00 | 100 862.00 |
BX Customers and related accounts | 14 663.00 | 14 663.00 | 14 663.00 | |
BZ Other receivables | 31 496.00 | 31 496.00 | 31 496.00 | |
CF Cash and cash equivalents | 52 718.00 | 52 718.00 | 52 718.00 | |
CJ TOTAL (II) | 98 877.00 | 98 877.00 | 98 877.00 | |
CO Grand total (0 to V) | 199 738.00 | 333.00 | 199 406.00 | 199 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 20 718.00 | 12 042.00 | 20 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 997.00 | 18 676.00 | 51 997.00 | |
DL TOTAL (I) | 182 714.00 | 140 718.00 | 182 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 065.00 | 65.00 | 7 065.00 | |
DX Trade payables and related accounts | 453.00 | 569.00 | 453.00 | |
DY Tax and social security liabilities | 9 173.00 | 5 774.00 | 9 173.00 | |
EC TOTAL (IV) | 16 691.00 | 6 407.00 | 16 691.00 | |
EE Grand total (I to V) | 199 406.00 | 147 125.00 | 199 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 079.00 | |||
FD Production sold - goods | 31 309.00 | |||
FJ Net sales | 34 388.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 34 394.00 | |||
FS Purchases of goods (including customs duties) | 2 167.00 | |||
FW Other purchases and external expenses | 2 841.00 | |||
FX Taxes, duties, and similar payments | 438.00 | |||
FY Salaries and Wages | 11 460.00 | |||
FZ Social Security Contributions | 6 641.00 | |||
GB Operating Expenses - Provisions | 287.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 23 839.00 | |||
GG - OPERATING RESULT (I - II) | 10 556.00 | |||
GP Total financial income (V) | 43 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 909.00 | 930.00 | 1 909.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 744.00 | 37 863.00 | 77 744.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 747.00 | 19 187.00 | 25 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 997.00 | 18 676.00 | 51 997.00 | |
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