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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : DPLG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2020-04-09 | Public | 2017-12-31 | Simplified |
| Name | DPLG IMMO |
| Siren | 502858715 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9225 |
| Management number | 2008B00935 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 474 308.00 | 474 308.00 | 474 308.00 | |
072 Receivables – Other | 9 427.00 | 9 427.00 | 9 427.00 | |
084 Cash | 71 000.00 | 71 000.00 | 71 000.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 556 207.00 | 556 207.00 | 556 207.00 | |
110 Total Assets | 556 207.00 | 556 207.00 | 556 207.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -38 844.00 | |||
136 Profit for the Year | -3 905.00 | |||
142 Total Equity - Total I | -2 749.00 | |||
156 Loans and similar debts | 34 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524 833.00 | |||
172 Other debts | 524 833.00 | |||
176 Total debts | 558 956.00 | |||
180 Liabilities Total | 556 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 000.00 | 71 000.00 | ||
214 Production of goods sold - France | 750.00 | 750.00 | ||
218 Production of services sold - France | 6 853.00 | 6 853.00 | ||
232 Total operating income excluding VAT | 78 603.00 | 78 603.00 | ||
234 Purchases of goods (including customs duties) | 533 725.00 | 533 725.00 | ||
236 Inventory change (goods) | -474 308.00 | -474 308.00 | ||
242 Other external expenses | 2 559.00 | 2 559.00 | ||
262 Other expenses | 773.00 | 773.00 | ||
264 Total operating expenses | 62 749.00 | 62 749.00 | ||
270 Operating profit | 15 854.00 | 15 854.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 19 750.00 | 19 750.00 | ||
310 Profit or loss | -3 905.00 | -3 905.00 | ||
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