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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : DPC INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-08-31 | Simplified |
| 2021-04-30 | Public | 2020-08-31 | Simplified |
| 2019-03-20 | Public | 2018-08-31 | Complete |
| 2018-02-07 | Public | 2017-08-31 | Complete |
| 2017-01-16 | Public | 2016-08-31 | Complete |
| Name | DPC INTERACTIVE |
| Siren | 507914984 |
| Closing | 2020-08-31 |
| Registry code | 4401 |
| Registration number | 8901 |
| Management number | 2008B02238 |
| Activity code | 6202A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 463.00 | 463.00 | 463.00 | |
028 Tangible Assets | 39 741.00 | 37 385.00 | 2 356.00 | 39 741.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 40 480.00 | 37 849.00 | 2 631.00 | 40 480.00 |
050 Raw materials, supplies, in progress | 8 032.00 | 8 032.00 | 8 032.00 | |
068 Receivables – Trade and related accounts | 16 168.00 | 16 168.00 | 16 168.00 | |
072 Receivables – Other | 11 352.00 | 11 352.00 | 11 352.00 | |
084 Cash | 23 992.00 | 23 992.00 | 23 992.00 | |
092 Prepaid expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
096 Total Current Assets + Prepaid Expenses | 61 508.00 | 61 508.00 | 61 508.00 | |
110 Total Assets | 101 989.00 | 37 849.00 | 64 140.00 | 101 989.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 324.00 | |||
136 Profit for the Year | 17 470.00 | |||
142 Total Equity - Total I | 45 295.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 540.00 | |||
172 Other debts | 15 724.00 | |||
176 Total debts | 18 844.00 | |||
180 Liabilities Total | 64 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 354.00 | 92 354.00 | ||
222 Inventory production | -7 438.00 | -7 438.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 86 416.00 | 86 416.00 | ||
242 Other external expenses | 18 932.00 | 18 932.00 | ||
243 (including business tax) | 1 816.00 | 1 816.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
250 Staff compensation | 53 332.00 | 53 332.00 | ||
254 Depreciation and amortization | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 76 044.00 | 76 044.00 | ||
270 Operating profit | 10 372.00 | 10 372.00 | ||
290 Exceptional income | 1 276.00 | 1 276.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
306 Income tax's | -6 000.00 | -6 000.00 | ||
310 Profit or loss | 17 470.00 | 17 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 153.00 | 1 153.00 | ||
490 Total Fixed Assets (Gross Value) | 39 327.00 | 39 327.00 | ||
492 Total Fixed Assets (Increases) | 1 153.00 | 1 153.00 | ||
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