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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : D'PE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | D'PE |
| Siren | 502492077 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040009 |
| Management number | 2008B00555 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 55 142.00 | 55 142.00 | 55 142.00 | |
080 Sellable securities | ||||
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 142.00 | 55 142.00 | 55 142.00 | |
110 Total Assets | 55 142.00 | 55 142.00 | 55 142.00 | |
120 Share or Individual Capital | ||||
126 Legal Reserve | ||||
132 Other Reserves | ||||
136 Profit for the Year | 27 299.00 | |||
142 Total Equity - Total I | 27 299.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 23 026.00 | |||
172 Other debts | 27 844.00 | |||
176 Total debts | 27 844.00 | |||
180 Liabilities Total | 55 142.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 047.00 | |||
226 Operating subsidies received | 5 625.00 | |||
230 Other income | 338.00 | 275.00 | 338.00 | |
232 Total operating income excluding VAT | 338.00 | 291 947.00 | 338.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128 163.00 | |||
240 Inventory changes (raw materials and supplies) | 3 000.00 | |||
242 Other external expenses | 17 419.00 | 63 178.00 | 17 419.00 | |
243 (including business tax) | 1 868.00 | 1 868.00 | ||
244 Taxes, duties and similar payments | 1 749.00 | 3 303.00 | 1 749.00 | |
250 Staff compensation | 45 125.00 | |||
252 Social security contributions | 5 244.00 | 19 472.00 | 5 244.00 | |
254 Depreciation and amortization | -1 023.00 | 1 023.00 | -1 023.00 | |
262 Other expenses | 3.00 | 98.00 | 3.00 | |
264 Total operating expenses | 23 391.00 | 263 363.00 | 23 391.00 | |
270 Operating profit | -23 053.00 | 28 584.00 | -23 053.00 | |
280 Financial income | 1.00 | 8.00 | 1.00 | |
290 Exceptional income | 60 000.00 | 4 722.00 | 60 000.00 | |
300 Exceptional expenses | 4 832.00 | 2 146.00 | 4 832.00 | |
306 Income tax's | 4 818.00 | 4 057.00 | 4 818.00 | |
310 Profit or loss | 27 299.00 | 27 112.00 | 27 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 14 572.00 | 14 572.00 | ||
494 Total Fixed Assets (Decreases) | 14 572.00 | 14 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 3 059.00 | 3 059.00 | ||
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