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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : DLIPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2018-04-30 | Simplified |
| 2017-10-09 | Public | 2017-04-30 | Simplified |
| Name | DLIPLUS |
| Siren | 512762063 |
| Closing | 2017-04-30 |
| Registry code | 6202 |
| Registration number | 5126 |
| Management number | 2012B00512 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 SAINT OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 3 285.00 | 2 965.00 | 320.00 | 3 285.00 |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 5 361.00 | 5 361.00 | 5 361.00 | |
110 Total Assets | 8 647.00 | 2 965.00 | 5 681.00 | 8 647.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 63.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 3 123.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 598.00 | |||
172 Other debts | 1 598.00 | |||
176 Total debts | 2 558.00 | |||
180 Liabilities Total | 5 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 166.00 | 82 166.00 | ||
232 Total operating income excluding VAT | 82 167.00 | 82 167.00 | ||
242 Other external expenses | 80 850.00 | 80 850.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
264 Total operating expenses | 81 722.00 | 81 722.00 | ||
270 Operating profit | 444.00 | 444.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 309.00 | 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 285.00 | 3 285.00 | ||
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