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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : DP MEDIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| Name | DP MEDIA CONSEIL |
| Siren | 831297536 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 6341 |
| Management number | 2017B03773 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 1 301.00 | 1 301.00 | 1 301.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 17 058.00 | 17 058.00 | 17 058.00 | |
096 Total Current Assets + Prepaid Expenses | 18 997.00 | 18 997.00 | 18 997.00 | |
110 Total Assets | 19 529.00 | 533.00 | 18 997.00 | 19 529.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 127.00 | |||
136 Profit for the Year | 13 691.00 | |||
142 Total Equity - Total I | 15 468.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 3 169.00 | |||
176 Total debts | 3 529.00 | |||
180 Liabilities Total | 18 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 935.00 | 3 600.00 | 24 935.00 | |
226 Operating subsidies received | 1 066.00 | |||
232 Total operating income excluding VAT | 24 935.00 | 4 666.00 | 24 935.00 | |
242 Other external expenses | 8 497.00 | 2 297.00 | 8 497.00 | |
244 Taxes, duties and similar payments | 324.00 | 326.00 | 324.00 | |
254 Depreciation and amortization | 8.00 | 266.00 | 8.00 | |
264 Total operating expenses | 8 829.00 | 2 889.00 | 8 829.00 | |
270 Operating profit | 16 107.00 | 1 777.00 | 16 107.00 | |
306 Income tax's | 2 416.00 | 107.00 | 2 416.00 | |
310 Profit or loss | 13 691.00 | 1 670.00 | 13 691.00 | |
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