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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : DULCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DULCF |
| Siren | 484409891 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6696 |
| Management number | 2005B03344 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
044 Total Fixed Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
072 Receivables – Other | 6 461.00 | 6 461.00 | 6 461.00 | |
080 Sellable securities | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 8 973.00 | 8 973.00 | 8 973.00 | |
110 Total Assets | 12 921.00 | 3 948.00 | 8 973.00 | 12 921.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 450.00 | |||
142 Total Equity - Total I | 2 050.00 | |||
156 Loans and similar debts | 3 496.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
174 Prepaid income | 1 542.00 | |||
176 Total debts | 6 923.00 | |||
180 Liabilities Total | 8 973.00 | |||
195 Of which payables due in more than one year | 3 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 532.00 | 20 532.00 | ||
232 Total operating income excluding VAT | 20 532.00 | 20 532.00 | ||
234 Purchases of goods (including customs duties) | 246.00 | 246.00 | ||
242 Other external expenses | 18 161.00 | 18 161.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
252 Social security contributions | 1 886.00 | 1 886.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 20 600.00 | 20 600.00 | ||
270 Operating profit | -68.00 | -68.00 | ||
280 Financial income | 168.00 | 168.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 948.00 | 3 948.00 | ||
494 Total Fixed Assets (Decreases) | 3 948.00 | 3 948.00 | ||
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