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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : DP FINANCES ET CONSEILS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | DP FINANCES ET CONSEILS RH |
| Siren | 530121433 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 5636 |
| Management number | 2011B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
040 Financial Assets | 85 005.00 | 85 005.00 | 85 005.00 | |
044 Total Fixed Assets | 85 838.00 | 833.00 | 85 005.00 | 85 838.00 |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
110 Total Assets | 88 274.00 | 833.00 | 87 441.00 | 88 274.00 |
120 Share or Individual Capital | 162 640.00 | |||
134 Retained Earnings | -252 621.00 | |||
136 Profit for the Year | -12 309.00 | |||
142 Total Equity - Total I | -102 290.00 | |||
156 Loans and similar debts | 23 611.00 | |||
166 Suppliers and related accounts | 4 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 807.00 | |||
172 Other debts | 161 288.00 | |||
176 Total debts | 189 731.00 | |||
180 Liabilities Total | 87 441.00 | |||
195 Of which payables due in more than one year | 9 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 964.00 | 4 964.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 965.00 | 4 965.00 | ||
242 Other external expenses | 15 700.00 | 15 700.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 806.00 | 16 806.00 | ||
270 Operating profit | -11 842.00 | -11 842.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -12 309.00 | -12 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 838.00 | 85 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 993.00 | 993.00 | ||
378 Amount of deductible VAT on goods and services | 921.00 | 921.00 | ||
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