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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : DPCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | DPCM |
| Siren | 510650617 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 4034 |
| Management number | 2009B00277 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 La Maxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 232.00 | 4 954.00 | 1 277.00 | 6 232.00 |
040 Financial Assets | 100 015.00 | 100 015.00 | 100 015.00 | |
044 Total Fixed Assets | 106 247.00 | 4 954.00 | 101 292.00 | 106 247.00 |
072 Receivables – Other | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 19 014.00 | 19 014.00 | 19 014.00 | |
096 Total Current Assets + Prepaid Expenses | 21 894.00 | 21 894.00 | 21 894.00 | |
110 Total Assets | 128 142.00 | 4 954.00 | 123 187.00 | 128 142.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 114 630.00 | |||
136 Profit for the Year | -6 224.00 | |||
142 Total Equity - Total I | 119 405.00 | |||
156 Loans and similar debts | 345.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 3 781.00 | |||
180 Liabilities Total | 123 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 967.00 | 4 967.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 6 226.00 | 6 226.00 | ||
270 Operating profit | -6 226.00 | -6 226.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -6 224.00 | -6 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 247.00 | 106 247.00 | ||
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