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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : D.P. ASSURANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | D.P. ASSURANCE CONSEILS |
| Siren | 817708597 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16736 |
| Management number | 2016B00206 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 312.00 | 7 104.00 | 19 208.00 | 26 312.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 29 412.00 | 7 104.00 | 22 308.00 | 29 412.00 |
068 Receivables – Trade and related accounts | 41 099.00 | 41 099.00 | 41 099.00 | |
072 Receivables – Other | 14 676.00 | 14 676.00 | 14 676.00 | |
084 Cash | 39 612.00 | 39 612.00 | 39 612.00 | |
096 Total Current Assets + Prepaid Expenses | 95 387.00 | 95 387.00 | 95 387.00 | |
110 Total Assets | 124 799.00 | 7 104.00 | 117 695.00 | 124 799.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 28 936.00 | |||
142 Total Equity - Total I | 48 936.00 | |||
166 Suppliers and related accounts | 27 277.00 | |||
172 Other debts | 41 482.00 | |||
176 Total debts | 68 759.00 | |||
180 Liabilities Total | 117 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 473 797.00 | 473 797.00 | ||
218 Production of services sold - France | 473 797.00 | 473 797.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 473 915.00 | 473 915.00 | ||
242 Other external expenses | 156 036.00 | 156 036.00 | ||
250 Staff compensation | 191 146.00 | 191 146.00 | ||
252 Social security contributions | 85 587.00 | 85 587.00 | ||
254 Depreciation and amortization | 7 104.00 | 7 104.00 | ||
264 Total operating expenses | 439 873.00 | 439 873.00 | ||
270 Operating profit | 34 042.00 | 34 042.00 | ||
306 Income tax's | 5 106.00 | 5 106.00 | ||
310 Profit or loss | 28 936.00 | 28 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 312.00 | 6 312.00 | ||
482 INCREASES Financial Assets | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 29 412.00 | 29 412.00 | ||
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