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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : D.L.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | D.L.C |
| Siren | 793627803 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1829 |
| Management number | 2013B00311 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60004 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
028 Tangible Assets | 3 795.00 | 3 795.00 | 3 795.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 4 109.00 | 4 054.00 | 55.00 | 4 109.00 |
068 Receivables – Trade and related accounts | 14 051.00 | 14 051.00 | 14 051.00 | |
072 Receivables – Other | 27 662.00 | 27 662.00 | 27 662.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 42 659.00 | 42 659.00 | 42 659.00 | |
110 Total Assets | 46 768.00 | 4 054.00 | 42 714.00 | 46 768.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 161.00 | |||
136 Profit for the Year | 19 428.00 | |||
142 Total Equity - Total I | 20 139.00 | |||
156 Loans and similar debts | 1 655.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 19 442.00 | |||
176 Total debts | 22 575.00 | |||
180 Liabilities Total | 42 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 109.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 109.00 | 4 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 265.00 | 8 265.00 | ||
378 Amount of deductible VAT on goods and services | 8 969.00 | 8 969.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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