Grow your business safely with DPB
All the information you need about DPB to develop and secure your business in France
D
HOME >
CORPORATES
>
DPB >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : DPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | DPB |
| Siren | 819499260 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23374 |
| Management number | 2016B03375 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 480.00 | 5 480.00 | 5 480.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 980.00 | 5 480.00 | 500.00 | 5 980.00 |
068 Receivables – Trade and related accounts | 11 565.00 | 11 565.00 | 11 565.00 | |
072 Receivables – Other | 3 226.00 | 3 226.00 | 3 226.00 | |
084 Cash | 38 966.00 | 38 966.00 | 38 966.00 | |
096 Total Current Assets + Prepaid Expenses | 53 757.00 | 53 757.00 | 53 757.00 | |
110 Total Assets | 59 737.00 | 5 480.00 | 54 257.00 | 59 737.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 299.00 | |||
136 Profit for the Year | 10 988.00 | |||
142 Total Equity - Total I | 48 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727.00 | |||
172 Other debts | 6 170.00 | |||
176 Total debts | 6 170.00 | |||
180 Liabilities Total | 54 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 860.00 | 270 860.00 | ||
232 Total operating income excluding VAT | 270 860.00 | 270 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 241.00 | 71 241.00 | ||
242 Other external expenses | 113 850.00 | 113 850.00 | ||
250 Staff compensation | 54 589.00 | 54 589.00 | ||
252 Social security contributions | 16 595.00 | 16 595.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
264 Total operating expenses | 257 492.00 | 257 492.00 | ||
270 Operating profit | 13 368.00 | 13 368.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 2 005.00 | 2 005.00 | ||
310 Profit or loss | 10 988.00 | 10 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 980.00 | 5 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 221.00 | 3 221.00 | ||
all companies in France
Complete and comprehensive database.
