Grow your business safely with DPC INTERACTIVE
All the information you need about DPC INTERACTIVE to develop and secure your business in France
D
HOME >
CORPORATES
>
DPC INTERACTIVE >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : DPC INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-08-31 | Simplified |
| 2021-04-30 | Public | 2020-08-31 | Simplified |
| 2019-03-20 | Public | 2018-08-31 | Complete |
| 2018-02-07 | Public | 2017-08-31 | Complete |
| 2017-01-16 | Public | 2016-08-31 | Complete |
| Name | DPC INTERACTIVE |
| Siren | 507914984 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 27277 |
| Management number | 2008B02238 |
| Activity code | 6202A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 520.00 | 7 312.00 | 2 208.00 | 9 520.00 |
044 Total Fixed Assets | 9 520.00 | 7 312.00 | 2 208.00 | 9 520.00 |
050 Raw materials, supplies, in progress | 7 086.00 | 7 086.00 | 7 086.00 | |
068 Receivables – Trade and related accounts | 5 532.00 | 5 532.00 | 5 532.00 | |
072 Receivables – Other | 7 576.00 | 7 576.00 | 7 576.00 | |
084 Cash | 36 647.00 | 36 647.00 | 36 647.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 57 536.00 | 57 536.00 | 57 536.00 | |
110 Total Assets | 67 056.00 | 7 312.00 | 59 744.00 | 67 056.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 795.00 | |||
136 Profit for the Year | -8 722.00 | |||
142 Total Equity - Total I | 36 572.00 | |||
166 Suppliers and related accounts | 3 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 221.00 | |||
172 Other debts | 19 989.00 | |||
176 Total debts | 23 172.00 | |||
180 Liabilities Total | 59 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 787.00 | 80 787.00 | ||
222 Inventory production | -946.00 | -946.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 79 849.00 | 79 849.00 | ||
242 Other external expenses | 16 802.00 | 16 802.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 69 916.00 | 69 916.00 | ||
254 Depreciation and amortization | 1 721.00 | 1 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 271.00 | 89 271.00 | ||
270 Operating profit | -9 421.00 | -9 421.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | -974.00 | -974.00 | ||
310 Profit or loss | -8 722.00 | -8 722.00 | ||
316 Non-deductible compensation and personal benefits | 8 722.00 | 8 722.00 | ||
all companies in France
Complete and comprehensive database.
