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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : DLI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | DLI CONSULTANT |
| Siren | 522169515 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002358 |
| Management number | 2014B00028 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 516.00 | 1 707.00 | 809.00 | 2 516.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 4 081.00 | 1 707.00 | 2 374.00 | 4 081.00 |
068 Receivables – Trade and related accounts | 26 137.00 | 26 137.00 | 26 137.00 | |
072 Receivables – Other | 3 399.00 | 3 399.00 | 3 399.00 | |
080 Sellable securities | 1.00 | 1.00 | 1.00 | |
084 Cash | 18 981.00 | 18 981.00 | 18 981.00 | |
096 Total Current Assets + Prepaid Expenses | 48 519.00 | 48 519.00 | 48 519.00 | |
110 Total Assets | 52 601.00 | 1 707.00 | 50 893.00 | 52 601.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 819.00 | |||
136 Profit for the Year | 32 826.00 | |||
142 Total Equity - Total I | 42 945.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 6 335.00 | |||
176 Total debts | 7 948.00 | |||
180 Liabilities Total | 50 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 152 670.00 | 152 670.00 | ||
218 Production of services sold - France | 152 670.00 | 152 670.00 | ||
230 Other income | 771.00 | 771.00 | ||
232 Total operating income excluding VAT | 153 441.00 | 153 441.00 | ||
242 Other external expenses | 39 589.00 | 39 589.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 7 011.00 | 7 011.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 30 518.00 | 30 518.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
264 Total operating expenses | 113 685.00 | 113 685.00 | ||
270 Operating profit | 39 755.00 | 39 755.00 | ||
306 Income tax's | 6 929.00 | 6 929.00 | ||
310 Profit or loss | 32 826.00 | 32 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 082.00 | 4 082.00 | ||
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