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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : DP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| 2022-01-11 | Public | 2021-04-30 | Simplified |
| 2019-11-21 | Public | 2019-04-30 | Simplified |
| 2019-07-10 | Public | 2018-04-30 | Complete |
| Name | DP CONSEILS |
| Siren | 810614503 |
| Closing | 2021-04-30 |
| Registry code | 2501 |
| Registration number | 7646 |
| Management number | 2015B00222 |
| Activity code | 6202A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 679.00 | 2 406.00 | 1 273.00 | 3 679.00 |
044 Total Fixed Assets | 3 679.00 | 2 406.00 | 1 273.00 | 3 679.00 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 61 399.00 | 61 399.00 | 61 399.00 | |
096 Total Current Assets + Prepaid Expenses | 61 642.00 | 61 642.00 | 61 642.00 | |
110 Total Assets | 65 322.00 | 2 406.00 | 62 915.00 | 65 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 147.00 | |||
136 Profit for the Year | 37 420.00 | |||
142 Total Equity - Total I | 54 667.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 527.00 | |||
172 Other debts | 5 059.00 | |||
176 Total debts | 8 249.00 | |||
180 Liabilities Total | 62 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 942.00 | |||
218 Production of services sold - France | 65 027.00 | 54 133.00 | 65 027.00 | |
230 Other income | 25.00 | 464.00 | 25.00 | |
232 Total operating income excluding VAT | 65 052.00 | 57 538.00 | 65 052.00 | |
234 Purchases of goods (including customs duties) | 1 942.00 | |||
242 Other external expenses | 18 532.00 | 21 478.00 | 18 532.00 | |
244 Taxes, duties and similar payments | 688.00 | 696.00 | 688.00 | |
254 Depreciation and amortization | 738.00 | 1 044.00 | 738.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 19 963.00 | 25 164.00 | 19 963.00 | |
270 Operating profit | 45 089.00 | 32 374.00 | 45 089.00 | |
294 Financial expenses | 26.00 | |||
306 Income tax's | 7 669.00 | 4 852.00 | 7 669.00 | |
310 Profit or loss | 37 420.00 | 27 496.00 | 37 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 3 904.00 | 3 904.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
494 Total Fixed Assets (Decreases) | 849.00 | 849.00 | ||
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