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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : DLC CONSEIL & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | DLC CONSEIL & PATRIMOINE |
| Siren | 794407247 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/002193 |
| Management number | 2013B02440 |
| Activity code | 6619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 892.00 | 652.00 | 1 240.00 | 1 892.00 |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 4 412.00 | 652.00 | 3 760.00 | 4 412.00 |
068 Receivables – Trade and related accounts | 26 291.00 | 26 291.00 | 26 291.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 28 515.00 | 28 515.00 | 28 515.00 | |
092 Prepaid expenses | 7 556.00 | 7 556.00 | 7 556.00 | |
096 Total Current Assets + Prepaid Expenses | 62 858.00 | 62 858.00 | 62 858.00 | |
110 Total Assets | 67 270.00 | 652.00 | 66 618.00 | 67 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 135.00 | |||
136 Profit for the Year | 961.00 | |||
142 Total Equity - Total I | 3 197.00 | |||
166 Suppliers and related accounts | 5 648.00 | |||
172 Other debts | 57 774.00 | |||
176 Total debts | 63 421.00 | |||
180 Liabilities Total | 66 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 015.00 | 123 857.00 | 223 015.00 | |
230 Other income | 9 205.00 | 1.00 | 9 205.00 | |
232 Total operating income excluding VAT | 232 220.00 | 123 858.00 | 232 220.00 | |
242 Other external expenses | 51 561.00 | 22 751.00 | 51 561.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 8 561.00 | 1 109.00 | |
250 Staff compensation | 178 037.00 | 70 000.00 | 178 037.00 | |
252 Social security contributions | 21 627.00 | |||
254 Depreciation and amortization | 376.00 | 195.00 | 376.00 | |
262 Other expenses | 85.00 | 81.00 | 85.00 | |
264 Total operating expenses | 231 168.00 | 123 215.00 | 231 168.00 | |
270 Operating profit | 1 052.00 | 643.00 | 1 052.00 | |
306 Income tax's | 91.00 | 58.00 | 91.00 | |
310 Profit or loss | 961.00 | 585.00 | 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 312.00 | 1 312.00 | ||
482 INCREASES Financial Assets | 2 520.00 | 2 520.00 | ||
490 Total Fixed Assets (Gross Value) | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 3 832.00 | 3 832.00 | ||
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