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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DPG FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | DPG FORMATION |
| Siren | 752870550 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028081 |
| Management number | 2012B04016 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 338.00 | 89.00 | 5 249.00 | 5 338.00 |
028 Tangible Assets | 8 500.00 | 7 167.00 | 1 333.00 | 8 500.00 |
044 Total Fixed Assets | 13 838.00 | 7 256.00 | 6 582.00 | 13 838.00 |
068 Receivables – Trade and related accounts | 21 130.00 | 21 130.00 | 21 130.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 54 625.00 | 54 625.00 | 54 625.00 | |
092 Prepaid expenses | 3 597.00 | 3 597.00 | 3 597.00 | |
096 Total Current Assets + Prepaid Expenses | 80 387.00 | 80 387.00 | 80 387.00 | |
110 Total Assets | 94 225.00 | 7 256.00 | 86 969.00 | 94 225.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 890.00 | |||
132 Other Reserves | 35 868.00 | |||
136 Profit for the Year | 29 634.00 | |||
142 Total Equity - Total I | 70 392.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
172 Other debts | 14 790.00 | |||
176 Total debts | 16 577.00 | |||
180 Liabilities Total | 86 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 160 526.00 | 160 526.00 | ||
218 Production of services sold - France | 160 526.00 | 163 928.00 | 160 526.00 | |
230 Other income | 264.00 | 8.00 | 264.00 | |
232 Total operating income excluding VAT | 160 790.00 | 163 936.00 | 160 790.00 | |
242 Other external expenses | 7 137.00 | 9 945.00 | 7 137.00 | |
244 Taxes, duties and similar payments | 6 903.00 | 5 059.00 | 6 903.00 | |
250 Staff compensation | 104 609.00 | 103 402.00 | 104 609.00 | |
252 Social security contributions | 4 938.00 | 6 808.00 | 4 938.00 | |
254 Depreciation and amortization | 2 389.00 | 2 427.00 | 2 389.00 | |
262 Other expenses | 8.00 | 12.00 | 8.00 | |
264 Total operating expenses | 125 982.00 | 127 654.00 | 125 982.00 | |
270 Operating profit | 34 808.00 | 36 282.00 | 34 808.00 | |
290 Exceptional income | 1 559.00 | |||
300 Exceptional expenses | 60.00 | 1 606.00 | 60.00 | |
306 Income tax's | 5 114.00 | 5 320.00 | 5 114.00 | |
310 Profit or loss | 29 634.00 | 30 916.00 | 29 634.00 | |
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