Grow your business safely with DPK CONSEIL
All the information you need about DPK CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DPK CONSEIL >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : DPK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | DPK CONSEIL |
| Siren | 828709386 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 6415 |
| Management number | 2017B00283 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 051.00 | 7 940.00 | 8 112.00 | 16 051.00 |
044 Total Fixed Assets | 16 051.00 | 7 940.00 | 8 112.00 | 16 051.00 |
072 Receivables – Other | 15 670.00 | 15 670.00 | 15 670.00 | |
080 Sellable securities | 125 063.00 | 125 063.00 | 125 063.00 | |
084 Cash | 486 292.00 | 486 292.00 | 486 292.00 | |
096 Total Current Assets + Prepaid Expenses | 627 025.00 | 627 025.00 | 627 025.00 | |
110 Total Assets | 643 076.00 | 7 940.00 | 635 136.00 | 643 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 550 614.00 | |||
136 Profit for the Year | 23 493.00 | |||
142 Total Equity - Total I | 575 207.00 | |||
166 Suppliers and related accounts | 5 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 285.00 | |||
172 Other debts | 54 294.00 | |||
176 Total debts | 59 930.00 | |||
180 Liabilities Total | 635 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 117 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 756.00 | 26 756.00 | ||
230 Other income | 1 178.00 | 1 178.00 | ||
232 Total operating income excluding VAT | 27 934.00 | 27 934.00 | ||
242 Other external expenses | 60 402.00 | 60 402.00 | ||
243 (including business tax) | -6 131.00 | -6 131.00 | ||
244 Taxes, duties and similar payments | 3 635.00 | 3 635.00 | ||
250 Staff compensation | 28 446.00 | 28 446.00 | ||
252 Social security contributions | 25 397.00 | 25 397.00 | ||
254 Depreciation and amortization | 4 386.00 | 4 386.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 268.00 | 122 268.00 | ||
270 Operating profit | -94 335.00 | -94 335.00 | ||
280 Financial income | 145.00 | 145.00 | ||
290 Exceptional income | 117 750.00 | 117 750.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 23 493.00 | 23 493.00 | ||
all companies in France
Complete and comprehensive database.
