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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : DGH LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DGH LEADER |
| Siren | 532222114 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65873 |
| Management number | 2011B11459 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
068 Receivables – Trade and related accounts | 4 844.00 | 4 844.00 | 4 844.00 | |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
084 Cash | 35 264.00 | 35 264.00 | 35 264.00 | |
096 Total Current Assets + Prepaid Expenses | 41 079.00 | 41 079.00 | 41 079.00 | |
110 Total Assets | 42 399.00 | 42 399.00 | 42 399.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 662.00 | |||
136 Profit for the Year | 5 565.00 | |||
142 Total Equity - Total I | 17 026.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 21 917.00 | |||
176 Total debts | 25 373.00 | |||
180 Liabilities Total | 42 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 720.00 | 61 489.00 | 63 720.00 | |
230 Other income | 1 198.00 | 2 618.00 | 1 198.00 | |
232 Total operating income excluding VAT | 64 918.00 | 64 107.00 | 64 918.00 | |
242 Other external expenses | 18 812.00 | 14 936.00 | 18 812.00 | |
244 Taxes, duties and similar payments | 373.00 | 240.00 | 373.00 | |
250 Staff compensation | 34 511.00 | 37 469.00 | 34 511.00 | |
252 Social security contributions | 5 106.00 | 5 124.00 | 5 106.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 58 807.00 | 57 769.00 | 58 807.00 | |
270 Operating profit | 6 112.00 | 6 338.00 | 6 112.00 | |
300 Exceptional expenses | 2 278.00 | |||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 5 565.00 | 4 060.00 | 5 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 320.00 | 1 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 910.00 | 11 910.00 | ||
378 Amount of deductible VAT on goods and services | 1 972.00 | 1 972.00 | ||
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