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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : D.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | D.P.C |
| Siren | 790682389 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4349 |
| Management number | 2013B06428 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 184.00 | 63 569.00 | 34 615.00 | 98 184.00 |
044 Total Fixed Assets | 98 184.00 | 63 569.00 | 34 615.00 | 98 184.00 |
072 Receivables – Other | 100 837.00 | 100 837.00 | 100 837.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 101 505.00 | 101 505.00 | 101 505.00 | |
110 Total Assets | 199 689.00 | 63 569.00 | 136 120.00 | 199 689.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 553.00 | |||
136 Profit for the Year | 8 621.00 | |||
142 Total Equity - Total I | 50 174.00 | |||
166 Suppliers and related accounts | 77 845.00 | |||
172 Other debts | 8 101.00 | |||
176 Total debts | 85 947.00 | |||
180 Liabilities Total | 136 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 538.00 | 297 538.00 | ||
232 Total operating income excluding VAT | 297 538.00 | 297 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 100.00 | 81 100.00 | ||
242 Other external expenses | 147 229.00 | 147 229.00 | ||
244 Taxes, duties and similar payments | 3 529.00 | 3 529.00 | ||
250 Staff compensation | 34 781.00 | 34 781.00 | ||
252 Social security contributions | 10 309.00 | 10 309.00 | ||
254 Depreciation and amortization | 10 128.00 | 10 128.00 | ||
264 Total operating expenses | 287 076.00 | 287 076.00 | ||
270 Operating profit | 10 462.00 | 10 462.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 8 621.00 | 8 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 374.00 | 149 374.00 | ||
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