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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : D.L.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2019-08-31 | Simplified |
| 2018-11-27 | Public | 2018-08-31 | Simplified |
| 2018-01-30 | Public | 2017-08-31 | Simplified |
| 2017-02-08 | Public | 2016-08-31 | Simplified |
| Name | D.L.S |
| Siren | 520901885 |
| Closing | 2016-08-31 |
| Registry code | 3003 |
| Registration number | B2017/002206 |
| Management number | 2010B00549 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30570 SAINT-ANDRE-DE-MAJENCOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 606.00 | 326.00 | 280.00 | 606.00 |
044 Total Fixed Assets | 606.00 | 326.00 | 280.00 | 606.00 |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 100 363.00 | 100 363.00 | 100 363.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 101 559.00 | 101 559.00 | 101 559.00 | |
110 Total Assets | 102 165.00 | 326.00 | 101 839.00 | 102 165.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 497.00 | |||
136 Profit for the Year | 15 583.00 | |||
142 Total Equity - Total I | 33 280.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 912.00 | |||
172 Other debts | 68 277.00 | |||
176 Total debts | 68 559.00 | |||
180 Liabilities Total | 101 839.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 323.00 | 170 323.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 171 372.00 | 171 372.00 | ||
242 Other external expenses | 35 266.00 | 35 266.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 115 071.00 | 115 071.00 | ||
252 Social security contributions | 2 067.00 | 2 067.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 153 787.00 | 153 787.00 | ||
270 Operating profit | 17 585.00 | 17 585.00 | ||
280 Financial income | 233.00 | 233.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 2 234.00 | 2 234.00 | ||
310 Profit or loss | 15 583.00 | 15 583.00 | ||
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