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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : DL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2019-09-12 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| 2017-10-03 | Public | 2016-06-30 | Simplified |
| Name | DL CONSULTING |
| Siren | 753050376 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 16003 |
| Management number | 2015B09961 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 560.00 | 560.00 | |
040 Financial Assets | 742 777.00 | 726 505.00 | 16 272.00 | 742 777.00 |
044 Total Fixed Assets | 743 337.00 | 727 065.00 | 16 272.00 | 743 337.00 |
068 Receivables – Trade and related accounts | 4 216.00 | 4 216.00 | 4 216.00 | |
072 Receivables – Other | 4 417.00 | 4 417.00 | 4 417.00 | |
084 Cash | 4 798.00 | 4 798.00 | 4 798.00 | |
096 Total Current Assets + Prepaid Expenses | 13 431.00 | 13 431.00 | 13 431.00 | |
110 Total Assets | 756 768.00 | 727 065.00 | 29 703.00 | 756 768.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -862 782.00 | |||
136 Profit for the Year | 3 138.00 | |||
140 Regulated Provisions | 16 107.00 | |||
142 Total Equity - Total I | -833 537.00 | |||
166 Suppliers and related accounts | 17 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678 129.00 | |||
172 Other debts | 845 497.00 | |||
176 Total debts | 863 239.00 | |||
180 Liabilities Total | 29 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 707.00 | 3 625.00 | 10 707.00 | |
232 Total operating income excluding VAT | 10 707.00 | 3 625.00 | 10 707.00 | |
242 Other external expenses | 7 462.00 | 5 693.00 | 7 462.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
254 Depreciation and amortization | 31.00 | 187.00 | 31.00 | |
264 Total operating expenses | 7 568.00 | 5 953.00 | 7 568.00 | |
270 Operating profit | 3 138.00 | -2 328.00 | 3 138.00 | |
280 Financial income | 16 107.00 | |||
300 Exceptional expenses | 5 522.00 | |||
310 Profit or loss | 3 138.00 | 8 257.00 | 3 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 743 337.00 | 743 337.00 | ||
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