Grow your business safely with D.C.P (DEPANNAGE - CHAUFFAGE - PLOMBERIE)
All the information you need about D.C.P (DEPANNAGE - CHAUFFAGE - PLOMBERIE) to develop and secure your business in France
D
HOME >
CORPORATES
>
D.C.P (DEPANNAGE - CHAUFFAGE - PLOMBERIE) >
BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : D.C.P (DEPANNAGE - CHAUFFAGE - PLOMBERIE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | D.C.P (DEPANNAGE - CHAUFFAGE - PLOMBERIE) |
| Siren | 789187325 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11979 |
| Management number | 2012B04679 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 3 950.00 | 2 300.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 3 950.00 | 2 300.00 | 6 250.00 |
068 Receivables – Trade and related accounts | 79 192.00 | 79 192.00 | 79 192.00 | |
072 Receivables – Other | 49 282.00 | 49 282.00 | 49 282.00 | |
084 Cash | 39 846.00 | 39 846.00 | 39 846.00 | |
096 Total Current Assets + Prepaid Expenses | 168 320.00 | 168 320.00 | 168 320.00 | |
110 Total Assets | 174 570.00 | 3 950.00 | 170 620.00 | 174 570.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 49 047.00 | |||
136 Profit for the Year | 30 302.00 | |||
142 Total Equity - Total I | 81 549.00 | |||
166 Suppliers and related accounts | 34 511.00 | |||
172 Other debts | 54 560.00 | |||
176 Total debts | 89 071.00 | |||
180 Liabilities Total | 170 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 090.00 | 355 067.00 | 266 090.00 | |
232 Total operating income excluding VAT | 266 090.00 | 355 067.00 | 266 090.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 683.00 | 98 317.00 | 8 683.00 | |
242 Other external expenses | 88 673.00 | 138 109.00 | 88 673.00 | |
244 Taxes, duties and similar payments | 43.00 | 2 407.00 | 43.00 | |
250 Staff compensation | 115 863.00 | 74 926.00 | 115 863.00 | |
252 Social security contributions | 15 802.00 | 11 731.00 | 15 802.00 | |
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 230 263.00 | 325 491.00 | 230 263.00 | |
270 Operating profit | 35 826.00 | 29 576.00 | 35 826.00 | |
294 Financial expenses | 520.00 | |||
300 Exceptional expenses | 6 204.00 | |||
306 Income tax's | 5 524.00 | 3 948.00 | 5 524.00 | |
310 Profit or loss | 30 302.00 | 18 904.00 | 30 302.00 | |
all companies in France
Complete and comprehensive database.
