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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : DP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DP CONSEIL |
| Siren | 482692720 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22375 |
| Management number | 2005B03667 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 831.00 | 21 414.00 | 13 418.00 | 34 831.00 |
044 Total Fixed Assets | 34 831.00 | 21 414.00 | 13 418.00 | 34 831.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 95 871.00 | 95 871.00 | 95 871.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 110 871.00 | 110 871.00 | 110 871.00 | |
110 Total Assets | 145 703.00 | 21 414.00 | 124 289.00 | 145 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 650.00 | |||
136 Profit for the Year | 48 680.00 | |||
142 Total Equity - Total I | 102 430.00 | |||
156 Loans and similar debts | 1 554.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
172 Other debts | 17 701.00 | |||
176 Total debts | 21 859.00 | |||
180 Liabilities Total | 124 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 160 000.00 | 150 000.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 150 000.00 | 160 005.00 | 150 000.00 | |
242 Other external expenses | 79 153.00 | 92 693.00 | 79 153.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 573.00 | 1 073.00 | |
254 Depreciation and amortization | 8 939.00 | 7 375.00 | 8 939.00 | |
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 89 284.00 | 100 641.00 | 89 284.00 | |
270 Operating profit | 60 716.00 | 59 364.00 | 60 716.00 | |
294 Financial expenses | 426.00 | 506.00 | 426.00 | |
306 Income tax's | 11 610.00 | 11 525.00 | 11 610.00 | |
310 Profit or loss | 48 680.00 | 47 333.00 | 48 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 972.00 | 972.00 | ||
490 Total Fixed Assets (Gross Value) | 33 860.00 | 33 860.00 | ||
492 Total Fixed Assets (Increases) | 972.00 | 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 000.00 | 30 000.00 | ||
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