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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : DP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| 2022-01-11 | Public | 2021-04-30 | Simplified |
| 2019-11-21 | Public | 2019-04-30 | Simplified |
| 2019-07-10 | Public | 2018-04-30 | Complete |
| Name | DP CONSEILS |
| Siren | 810614503 |
| Closing | 2022-04-30 |
| Registry code | 2501 |
| Registration number | 8384 |
| Management number | 2015B00222 |
| Activity code | 6202A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 320.00 | 3 065.00 | 1 255.00 | 4 320.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 320.00 | 3 065.00 | 1 255.00 | 4 320.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 11 624.00 | 11 624.00 | 11 624.00 | |
084 Cash | 42 672.00 | 42 672.00 | 42 672.00 | |
096 Total Current Assets + Prepaid Expenses | 54 297.00 | 54 297.00 | 54 297.00 | |
110 Total Assets | 58 617.00 | 3 065.00 | 55 552.00 | 58 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 567.00 | |||
136 Profit for the Year | 32 640.00 | |||
142 Total Equity - Total I | 52 307.00 | |||
166 Suppliers and related accounts | 2 482.00 | |||
172 Other debts | 763.00 | |||
176 Total debts | 3 245.00 | |||
180 Liabilities Total | 55 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 667.00 | 63 667.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 63 678.00 | 63 678.00 | ||
242 Other external expenses | 22 988.00 | 22 988.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 788.00 | 24 788.00 | ||
270 Operating profit | 38 890.00 | 38 890.00 | ||
300 Exceptional expenses | 560.00 | 560.00 | ||
306 Income tax's | 5 690.00 | 5 690.00 | ||
310 Profit or loss | 32 640.00 | 32 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
490 Total Fixed Assets (Gross Value) | 3 679.00 | 3 679.00 | ||
492 Total Fixed Assets (Increases) | 1 257.00 | 1 257.00 | ||
494 Total Fixed Assets (Decreases) | 616.00 | 616.00 | ||
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