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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : D.B.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| Name | D.B.P. |
| Siren | 449129550 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/000077 |
| Management number | 2003B00805 |
| Activity code | 3320A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 IZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 284.00 | 43 850.00 | 434.00 | 44 284.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 44 385.00 | 43 850.00 | 535.00 | 44 385.00 |
050 Raw materials, supplies, in progress | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 15 147.00 | 15 147.00 | 15 147.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 65 688.00 | 65 688.00 | 65 688.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 122 166.00 | 122 166.00 | 122 166.00 | |
110 Total Assets | 166 550.00 | 43 850.00 | 122 701.00 | 166 550.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 69 548.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | 79 268.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 204.00 | |||
172 Other debts | 40 568.00 | |||
176 Total debts | 43 432.00 | |||
180 Liabilities Total | 122 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 784.00 | 50 659.00 | 42 784.00 | |
232 Total operating income excluding VAT | 42 784.00 | 50 659.00 | 42 784.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 956.00 | 6 069.00 | 5 956.00 | |
240 Inventory changes (raw materials and supplies) | -162.00 | 362.00 | -162.00 | |
242 Other external expenses | 14 319.00 | 14 922.00 | 14 319.00 | |
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 2 297.00 | 2 198.00 | 2 297.00 | |
250 Staff compensation | 9 150.00 | 10 000.00 | 9 150.00 | |
252 Social security contributions | 10 388.00 | 10 406.00 | 10 388.00 | |
254 Depreciation and amortization | 458.00 | 2 781.00 | 458.00 | |
264 Total operating expenses | 42 407.00 | 46 737.00 | 42 407.00 | |
270 Operating profit | 377.00 | 3 921.00 | 377.00 | |
280 Financial income | 1 352.00 | 1 102.00 | 1 352.00 | |
306 Income tax's | 259.00 | 753.00 | 259.00 | |
310 Profit or loss | 1 470.00 | 4 270.00 | 1 470.00 | |
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