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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DL OBJECTIF REUSSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | DL OBJECTIF REUSSITE |
| Siren | 504056326 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1820 |
| Management number | 2008B00853 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE A L EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 450.00 | 15 450.00 | 15 450.00 | |
028 Tangible Assets | 11 902.00 | 11 902.00 | 11 902.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 31 352.00 | 31 352.00 | 31 352.00 | |
072 Receivables – Other | 36 715.00 | 36 715.00 | 36 715.00 | |
084 Cash | 3 372.00 | 3 372.00 | 3 372.00 | |
096 Total Current Assets + Prepaid Expenses | 40 087.00 | 40 087.00 | 40 087.00 | |
110 Total Assets | 71 439.00 | 71 439.00 | 71 439.00 | |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -6 232.00 | |||
142 Total Equity - Total I | -6 232.00 | |||
180 Liabilities Total | 66 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 060.00 | 52 228.00 | 63 060.00 | |
232 Total operating income excluding VAT | 63 060.00 | 52 228.00 | 63 060.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 630.00 | 2 779.00 | 3 630.00 | |
242 Other external expenses | 29 707.00 | 19 640.00 | 29 707.00 | |
244 Taxes, duties and similar payments | 888.00 | 225.00 | 888.00 | |
250 Staff compensation | 25 815.00 | 17 810.00 | 25 815.00 | |
252 Social security contributions | 9 251.00 | 7 147.00 | 9 251.00 | |
264 Total operating expenses | 69 292.00 | 47 601.00 | 69 292.00 | |
270 Operating profit | -6 232.00 | 4 627.00 | -6 232.00 | |
310 Profit or loss | -6 232.00 | 4 627.00 | -6 232.00 | |
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