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BALANCE SHEET (
2021-02-12)
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 | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 1622 |
| Management number | 2017B03773 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| 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 | 524.00 | 8.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 524.00 | 8.00 | 533.00 |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 29 861.00 | 29 861.00 | 29 861.00 | |
096 Total Current Assets + Prepaid Expenses | 31 331.00 | 31 331.00 | 31 331.00 | |
110 Total Assets | 31 863.00 | 524.00 | 31 339.00 | 31 863.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 26 657.00 | |||
136 Profit for the Year | 1 670.00 | |||
142 Total Equity - Total I | 29 977.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 1 362.00 | |||
180 Liabilities Total | 31 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 600.00 | 3 600.00 | ||
218 Production of services sold - France | 3 600.00 | 16 316.00 | 3 600.00 | |
226 Operating subsidies received | 1 066.00 | 1 066.00 | ||
232 Total operating income excluding VAT | 4 666.00 | 16 316.00 | 4 666.00 | |
242 Other external expenses | 2 297.00 | 3 192.00 | 2 297.00 | |
244 Taxes, duties and similar payments | 326.00 | 282.00 | 326.00 | |
254 Depreciation and amortization | 266.00 | 258.00 | 266.00 | |
264 Total operating expenses | 2 889.00 | 3 732.00 | 2 889.00 | |
270 Operating profit | 1 777.00 | 12 584.00 | 1 777.00 | |
290 Exceptional income | 21.00 | |||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 107.00 | 1 891.00 | 107.00 | |
310 Profit or loss | 1 670.00 | 10 713.00 | 1 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
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