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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : DPLC ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-04-30 | Simplified |
| 2017-09-28 | Public | 2015-04-30 | Simplified |
| Name | DPLC ARCHITECTURE |
| Siren | 519017040 |
| Closing | 2019-04-30 |
| Registry code | 8501 |
| Registration number | 3406 |
| Management number | 2009B01466 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 325.00 | 190 325.00 | 190 325.00 | |
044 Total Fixed Assets | 190 325.00 | 190 325.00 | 190 325.00 | |
072 Receivables – Other | 3 534.00 | 3 534.00 | 3 534.00 | |
084 Cash | 505 361.00 | 505 361.00 | 505 361.00 | |
096 Total Current Assets + Prepaid Expenses | 508 895.00 | 508 895.00 | 508 895.00 | |
110 Total Assets | 699 220.00 | 699 220.00 | 699 220.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 601 434.00 | |||
136 Profit for the Year | -2 508.00 | |||
142 Total Equity - Total I | 697 925.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
176 Total debts | 1 295.00 | |||
180 Liabilities Total | 699 220.00 | |||
199 Of which current accounts of debit partners | 3 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 791.00 | 2 791.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 2 959.00 | 2 959.00 | ||
270 Operating profit | -2 959.00 | -2 959.00 | ||
280 Financial income | 491.00 | 491.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -2 508.00 | -2 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 325.00 | 190 325.00 | ||
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