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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : DPR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| Name | DPR RENOVATION |
| Siren | 893834572 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031905 |
| Management number | 2021B01288 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 300.00 | 505.00 | 3 795.00 | 4 300.00 |
BJ TOTAL (I) | 4 300.00 | 505.00 | 3 795.00 | 4 300.00 |
BX Customers and related accounts | 14 449.00 | 14 449.00 | 14 449.00 | |
BZ Other receivables | 3 454.00 | 3 454.00 | 3 454.00 | |
CJ TOTAL (II) | 17 903.00 | 17 903.00 | 17 903.00 | |
CO Grand total (0 to V) | 22 203.00 | 505.00 | 21 698.00 | 22 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90.00 | 90.00 | ||
DL TOTAL (I) | 1 090.00 | 1 090.00 | ||
DX Trade payables and related accounts | 71.00 | 71.00 | ||
DY Tax and social security liabilities | 13 569.00 | 13 569.00 | ||
EA Other liabilities | 6 969.00 | 6 969.00 | ||
EC TOTAL (IV) | 20 608.00 | 20 608.00 | ||
EE Grand total (I to V) | 21 698.00 | 21 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 876.00 | 144 876.00 | 144 876.00 | |
FJ Net sales | 144 876.00 | 144 876.00 | 144 876.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 144 883.00 | |||
FU Purchases of raw materials and other supplies | 5 164.00 | |||
FW Other purchases and external expenses | 56 393.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
FY Salaries and Wages | 60 880.00 | |||
FZ Social Security Contributions | 21 703.00 | |||
GA Operating Expenses - Depreciation and Amortization | 505.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 144 777.00 | |||
GG - OPERATING RESULT (I - II) | 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16.00 | 16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144 883.00 | 144 883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 793.00 | 144 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90.00 | 90.00 | ||
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