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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : DULCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DULCF |
| Siren | 484409891 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10300 |
| Management number | 2005B03344 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 948.00 | 3 647.00 | 301.00 | 3 948.00 |
044 Total Fixed Assets | 3 948.00 | 3 647.00 | 301.00 | 3 948.00 |
072 Receivables – Other | 13 673.00 | 13 673.00 | 13 673.00 | |
080 Sellable securities | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 16 085.00 | 16 085.00 | 16 085.00 | |
110 Total Assets | 20 033.00 | 3 647.00 | 16 386.00 | 20 033.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 450.00 | |||
142 Total Equity - Total I | 2 050.00 | |||
166 Suppliers and related accounts | 3 996.00 | |||
172 Other debts | 7 076.00 | |||
174 Prepaid income | 3 264.00 | |||
176 Total debts | 14 336.00 | |||
180 Liabilities Total | 16 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 15 473.00 | 15 473.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 15 473.00 | 15 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 236.00 | 1 236.00 | ||
242 Other external expenses | 12 598.00 | 12 598.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 562.00 | 1 562.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 15 618.00 | 15 618.00 | ||
270 Operating profit | -145.00 | -145.00 | ||
280 Financial income | 145.00 | 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 948.00 | 3 948.00 | ||
494 Total Fixed Assets (Decreases) | 3 647.00 | 3 647.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 481.00 | 481.00 | ||
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