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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : DLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | DLH |
| Siren | 503713679 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13273 |
| Management number | 2008B01360 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 1 541.00 | 1 395.00 | 146.00 | 1 541.00 |
068 Receivables – Trade and related accounts | 23 340.00 | 23 340.00 | 23 340.00 | |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 7 553.00 | 7 553.00 | 7 553.00 | |
096 Total Current Assets + Prepaid Expenses | 32 348.00 | 32 348.00 | 32 348.00 | |
110 Total Assets | 33 889.00 | 1 395.00 | 32 494.00 | 33 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 680.00 | |||
136 Profit for the Year | -9 612.00 | |||
142 Total Equity - Total I | 11 168.00 | |||
166 Suppliers and related accounts | 456.00 | |||
172 Other debts | 20 870.00 | |||
176 Total debts | 21 326.00 | |||
180 Liabilities Total | 32 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 350.00 | 106 350.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 106 352.00 | 106 352.00 | ||
242 Other external expenses | 15 647.00 | 15 647.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
250 Staff compensation | 70 888.00 | 70 888.00 | ||
252 Social security contributions | 27 467.00 | 27 467.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 115 784.00 | 115 784.00 | ||
270 Operating profit | -9 432.00 | -9 432.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -9 612.00 | -9 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 541.00 | 1 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 070.00 | 21 070.00 | ||
378 Amount of deductible VAT on goods and services | 1 032.00 | 1 032.00 | ||
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