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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : DLLP EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-06-30 | Complete |
| Name | DLLP EVENTS |
| Siren | 441663101 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 5918 |
| Management number | 2007B00117 |
| Activity code | 9312Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 484.00 | 2 484.00 | 2 484.00 | |
BJ TOTAL (I) | 2 484.00 | 2 484.00 | 2 484.00 | |
BZ Other receivables | 16 578.00 | 16 578.00 | 16 578.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 16 578.00 | 16 578.00 | 16 578.00 | |
CO Grand total (0 to V) | 19 063.00 | 2 484.00 | 16 578.00 | 19 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -209 596.00 | -208 604.00 | -209 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 113.00 | -992.00 | -1 113.00 | |
DL TOTAL (I) | -202 709.00 | -201 596.00 | -202 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 035.00 | 210 322.00 | 211 035.00 | |
DX Trade payables and related accounts | 7 527.00 | 7 482.00 | 7 527.00 | |
DY Tax and social security liabilities | 726.00 | 369.00 | 726.00 | |
EC TOTAL (IV) | 219 288.00 | 218 173.00 | 219 288.00 | |
EE Grand total (I to V) | 16 578.00 | 16 577.00 | 16 578.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 425.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
GF Total Operating Expenses (II) | 782.00 | |||
GG - OPERATING RESULT (I - II) | -782.00 | |||
GR Interest and similar expenses | 332.00 | |||
GU Total financial expenses (VI) | 332.00 | |||
GV - FINANCIAL INCOME (V - VI) | -332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 113.00 | 992.00 | 1 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 113.00 | -992.00 | -1 113.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 211 035.00 | 211 035.00 | 211 035.00 | |
8B Suppliers and Related Accounts | 7 527.00 | 7 527.00 | 7 527.00 | |
VQ Other Taxes, Duties, and Similar Debts | 726.00 | 726.00 | 726.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 578.00 | 16 578.00 | 16 578.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 219 288.00 | 219 288.00 | 219 288.00 | |
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