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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : DLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-10-31 | Complete |
| 2017-12-14 | Public | 2015-10-31 | Simplified |
| Name | DLH |
| Siren | 752020529 |
| Closing | 2015-10-31 |
| Registry code | 9201 |
| Registration number | 54856 |
| Management number | 2012B05105 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 226.00 | 2 226.00 | 2 226.00 | |
044 Total Fixed Assets | 2 226.00 | 2 226.00 | 2 226.00 | |
072 Receivables – Other | 33 354.00 | 33 354.00 | 33 354.00 | |
084 Cash | 28 446.00 | 28 446.00 | 28 446.00 | |
096 Total Current Assets + Prepaid Expenses | 61 799.00 | 61 799.00 | 61 799.00 | |
110 Total Assets | 64 025.00 | 64 025.00 | 64 025.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 005.00 | |||
136 Profit for the Year | 24 992.00 | |||
142 Total Equity - Total I | 47 997.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 7 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 215.00 | |||
172 Other debts | 8 801.00 | |||
176 Total debts | 16 028.00 | |||
180 Liabilities Total | 64 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 37 366.00 | 40 000.00 | |
230 Other income | 104.00 | 109.00 | 104.00 | |
232 Total operating income excluding VAT | 40 104.00 | 37 476.00 | 40 104.00 | |
242 Other external expenses | 10 084.00 | 17 185.00 | 10 084.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 296.00 | 427.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 511.00 | 17 481.00 | 10 511.00 | |
270 Operating profit | 29 592.00 | 19 994.00 | 29 592.00 | |
280 Financial income | 2.00 | 95.00 | 2.00 | |
300 Exceptional expenses | 163.00 | 417.00 | 163.00 | |
306 Income tax's | 4 439.00 | 3 013.00 | 4 439.00 | |
310 Profit or loss | 24 992.00 | 16 660.00 | 24 992.00 | |
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 993.00 | 1 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 226.00 | 2 226.00 | ||
490 Total Fixed Assets (Gross Value) | 2 226.00 | 2 226.00 | ||
492 Total Fixed Assets (Increases) | 2 226.00 | 2 226.00 | ||
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