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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : DPH EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Partially confidential | 2017-07-31 | Simplified |
| Name | DPH EXPERTISE |
| Siren | 821786134 |
| Closing | 2017-07-31 |
| Registry code | 3102 |
| Registration number | B2018/022009 |
| Management number | 2016B03284 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 300.00 | 15 300.00 | 15 300.00 | |
028 Tangible Assets | 2 230.00 | 1 190.00 | 1 040.00 | 2 230.00 |
044 Total Fixed Assets | 17 530.00 | 1 190.00 | 16 340.00 | 17 530.00 |
068 Receivables – Trade and related accounts | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 4 360.00 | 4 360.00 | 4 360.00 | |
110 Total Assets | 21 890.00 | 1 190.00 | 20 700.00 | 21 890.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 500.00 | |||
142 Total Equity - Total I | 10 600.00 | |||
156 Loans and similar debts | 10 100.00 | |||
176 Total debts | 10 100.00 | |||
180 Liabilities Total | 20 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 530.00 | 17 530.00 | ||
494 Total Fixed Assets (Decreases) | 1 190.00 | 1 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 4 250.00 | 4 250.00 | ||
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