Grow your business safely with DUPONT-ROC CONSEIL
All the information you need about DUPONT-ROC CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DUPONT-ROC CONSEIL >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : DUPONT-ROC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2019-12-31 | Complete |
| 2020-01-21 | Public | 2018-12-31 | Complete |
| Name | DUPONT-ROC CONSEIL |
| Siren | 824038178 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5252 |
| Management number | 2016B02874 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25.00 | 25.00 | 25.00 | |
BZ Other receivables | 1 971.00 | 1 971.00 | 1 971.00 | |
CF Cash and cash equivalents | 32 182.00 | 32 182.00 | 32 182.00 | |
CJ TOTAL (II) | 34 179.00 | 34 179.00 | 34 179.00 | |
CO Grand total (0 to V) | 34 179.00 | 34 179.00 | 34 179.00 | |
CX Development or Research and Development Expenses | 8.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 671.00 | -921.00 | 28 671.00 | |
DL TOTAL (I) | 34 171.00 | 4 578.00 | 34 171.00 | |
DY Tax and social security liabilities | 8.00 | |||
EC TOTAL (IV) | 8.00 | 8.00 | 8.00 | |
EE Grand total (I to V) | 34 179.00 | 4 586.00 | 34 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 075.00 | |||
FJ Net sales | 29 075.00 | |||
FR Total operating income (I) | 29 075.00 | |||
FW Other purchases and external expenses | 403.00 | |||
GF Total Operating Expenses (II) | 403.00 | |||
GG - OPERATING RESULT (I - II) | 28 671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 075.00 | -23.00 | 29 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 403.00 | 897.00 | 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 671.00 | -921.00 | 28 671.00 | |
all companies in France
Complete and comprehensive database.
