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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : DPC3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | DPC3 |
| Siren | 794610949 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56574 |
| Management number | 2013B05657 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 437.00 | 19 437.00 | 19 437.00 | |
040 Financial Assets | 1 531 228.00 | 1 531 228.00 | 1 531 228.00 | |
044 Total Fixed Assets | 1 550 665.00 | 1 550 665.00 | 1 550 665.00 | |
068 Receivables – Trade and related accounts | 229 310.00 | 229 310.00 | 229 310.00 | |
072 Receivables – Other | 41 237.00 | 41 237.00 | 41 237.00 | |
084 Cash | 187 835.00 | 187 835.00 | 187 835.00 | |
092 Prepaid expenses | 4 241.00 | 4 241.00 | 4 241.00 | |
096 Total Current Assets + Prepaid Expenses | 462 623.00 | 462 623.00 | 462 623.00 | |
110 Total Assets | 2 013 288.00 | 2 013 288.00 | 2 013 288.00 | |
120 Share or Individual Capital | 1 336 830.00 | |||
126 Legal Reserve | 6 744.00 | |||
132 Other Reserves | 128 052.00 | |||
136 Profit for the Year | 9 555.00 | |||
142 Total Equity - Total I | 1 481 180.00 | |||
156 Loans and similar debts | 278.00 | |||
166 Suppliers and related accounts | 124 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 890.00 | |||
172 Other debts | 407 243.00 | |||
176 Total debts | 532 108.00 | |||
180 Liabilities Total | 2 013 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 497 258.00 | 497 258.00 | ||
232 Total operating income excluding VAT | 497 258.00 | 497 258.00 | ||
242 Other external expenses | 137 567.00 | 137 567.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 223 500.00 | 223 500.00 | ||
252 Social security contributions | 125 990.00 | 125 990.00 | ||
264 Total operating expenses | 487 703.00 | 487 703.00 | ||
270 Operating profit | 9 555.00 | 9 555.00 | ||
310 Profit or loss | 9 555.00 | 9 555.00 | ||
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