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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : DP PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2020-12-31 | Simplified |
| Name | DP PLOMBERIE |
| Siren | 881606149 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1363 |
| Management number | 2020B01759 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 257.00 | 28 257.00 | 28 257.00 | |
072 Receivables – Other | 3 077.00 | 3 077.00 | 3 077.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 5 647.00 | 5 647.00 | 5 647.00 | |
096 Total Current Assets + Prepaid Expenses | 37 181.00 | 37 181.00 | 37 181.00 | |
110 Total Assets | 37 181.00 | 37 181.00 | 37 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 247.00 | |||
142 Total Equity - Total I | 5 247.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 239.00 | |||
172 Other debts | 31 184.00 | |||
176 Total debts | 31 934.00 | |||
180 Liabilities Total | 37 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 269.00 | 144 269.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 269.00 | 144 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 691.00 | 21 691.00 | ||
242 Other external expenses | 45 875.00 | 45 875.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
24B (including equipment leasing) | 684.00 | 684.00 | ||
250 Staff compensation | 53 223.00 | 53 223.00 | ||
252 Social security contributions | 18 233.00 | 18 233.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 139 114.00 | 139 114.00 | ||
270 Operating profit | 5 155.00 | 5 155.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 4 247.00 | 4 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 610.00 | 8 610.00 | ||
378 Amount of deductible VAT on goods and services | 6 944.00 | 6 944.00 | ||
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