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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : DIPCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | DIPCC |
| Siren | 510017643 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23618 |
| Management number | 2009B00427 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 347.00 | 32 165.00 | 2 182.00 | 34 347.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 34 427.00 | 32 165.00 | 2 262.00 | 34 427.00 |
068 Receivables – Trade and related accounts | 14 736.00 | 14 736.00 | 14 736.00 | |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 16 291.00 | 16 291.00 | 16 291.00 | |
096 Total Current Assets + Prepaid Expenses | 32 665.00 | 32 665.00 | 32 665.00 | |
110 Total Assets | 67 092.00 | 32 165.00 | 34 927.00 | 67 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 768.00 | |||
134 Retained Earnings | -19 304.00 | |||
136 Profit for the Year | -33 319.00 | |||
142 Total Equity - Total I | -3 356.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 600.00 | |||
172 Other debts | 37 012.00 | |||
176 Total debts | 38 283.00 | |||
180 Liabilities Total | 34 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 736.00 | 58 736.00 | ||
230 Other income | 1 404.00 | 1 404.00 | ||
232 Total operating income excluding VAT | 60 140.00 | 60 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 661.00 | 18 661.00 | ||
242 Other external expenses | 17 776.00 | 17 776.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 32 825.00 | 32 825.00 | ||
252 Social security contributions | 21 082.00 | 21 082.00 | ||
254 Depreciation and amortization | 1 630.00 | 1 630.00 | ||
262 Other expenses | 407.00 | 407.00 | ||
264 Total operating expenses | 93 392.00 | 93 392.00 | ||
270 Operating profit | -33 252.00 | -33 252.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -33 319.00 | -33 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 427.00 | 34 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 938.00 | 5 938.00 | ||
378 Amount of deductible VAT on goods and services | 6 293.00 | 6 293.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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