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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : DL OBJECTIF REUSSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | DL OBJECTIF REUSSITE |
| Siren | 504056326 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 395 |
| Management number | 2008B00853 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 Morne-à-l'Eau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 150.00 | |||
040 Financial Assets | 4 000.00 | |||
044 Total Fixed Assets | 16 150.00 | |||
084 Cash | 8 803.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 803.00 | |||
110 Total Assets | 24 953.00 | |||
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 4 627.00 | |||
142 Total Equity - Total I | 6 227.00 | |||
180 Liabilities Total | 31 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 228.00 | 32 821.00 | 52 228.00 | |
232 Total operating income excluding VAT | 52 228.00 | 32 821.00 | 52 228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 779.00 | 5 587.00 | 2 779.00 | |
242 Other external expenses | 19 640.00 | 5 699.00 | 19 640.00 | |
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 17 810.00 | 13 874.00 | 17 810.00 | |
252 Social security contributions | 7 147.00 | 9 241.00 | 7 147.00 | |
264 Total operating expenses | 47 601.00 | 34 402.00 | 47 601.00 | |
270 Operating profit | 4 627.00 | -1 580.00 | 4 627.00 | |
310 Profit or loss | 4 627.00 | -1 580.00 | 4 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 150.00 | 16 150.00 | ||
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