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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : DL COMPLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DL COMPLIANCE |
| Siren | 538859141 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24315 |
| Management number | 2011B09708 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 769.00 | 1 410.00 | 5 360.00 | 6 769.00 |
044 Total Fixed Assets | 6 769.00 | 1 410.00 | 5 360.00 | 6 769.00 |
072 Receivables – Other | 3 910.00 | 3 910.00 | 3 910.00 | |
084 Cash | 79 504.00 | 79 504.00 | 79 504.00 | |
096 Total Current Assets + Prepaid Expenses | 83 414.00 | 83 414.00 | 83 414.00 | |
110 Total Assets | 90 184.00 | 1 410.00 | 88 774.00 | 90 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 177.00 | |||
136 Profit for the Year | 28 445.00 | |||
142 Total Equity - Total I | 79 722.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 492.00 | |||
172 Other debts | 7 492.00 | |||
176 Total debts | 9 052.00 | |||
180 Liabilities Total | 88 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 211.00 | 80 000.00 | 85 211.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 85 211.00 | 80 001.00 | 85 211.00 | |
242 Other external expenses | 49 670.00 | 38 569.00 | 49 670.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 751.00 | 438.00 | 751.00 | |
254 Depreciation and amortization | 1 297.00 | 112.00 | 1 297.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 51 719.00 | 39 120.00 | 51 719.00 | |
270 Operating profit | 33 492.00 | 40 880.00 | 33 492.00 | |
280 Financial income | 14.00 | 10.00 | 14.00 | |
300 Exceptional expenses | 35.00 | 59.00 | 35.00 | |
306 Income tax's | 5 026.00 | 6 642.00 | 5 026.00 | |
310 Profit or loss | 28 445.00 | 34 190.00 | 28 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 137.00 | 2 137.00 | ||
490 Total Fixed Assets (Gross Value) | 4 632.00 | 4 632.00 | ||
492 Total Fixed Assets (Increases) | 2 137.00 | 2 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 033.00 | 2 033.00 | ||
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