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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : DLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | DLE CONSEIL |
| Siren | 817685472 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2919 |
| Management number | 2016B00029 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 Oueilloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 26 707.00 | 26 707.00 | 26 707.00 | |
096 Total Current Assets + Prepaid Expenses | 33 975.00 | 33 975.00 | 33 975.00 | |
110 Total Assets | 33 975.00 | 33 975.00 | 33 975.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 031.00 | |||
136 Profit for the Year | -10 846.00 | |||
142 Total Equity - Total I | 14 736.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
172 Other debts | 17 896.00 | |||
176 Total debts | 19 240.00 | |||
180 Liabilities Total | 33 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 4 500.00 | 149 910.00 | 4 500.00 | |
232 Total operating income excluding VAT | 4 500.00 | 149 910.00 | 4 500.00 | |
242 Other external expenses | 2 894.00 | 4 144.00 | 2 894.00 | |
244 Taxes, duties and similar payments | 104.00 | 1 293.00 | 104.00 | |
250 Staff compensation | 7 200.00 | 84 000.00 | 7 200.00 | |
252 Social security contributions | 4 479.00 | 30 965.00 | 4 479.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 14 685.00 | 120 403.00 | 14 685.00 | |
270 Operating profit | -10 185.00 | 29 507.00 | -10 185.00 | |
300 Exceptional expenses | 661.00 | 661.00 | ||
306 Income tax's | 4 426.00 | |||
310 Profit or loss | -10 846.00 | 25 081.00 | -10 846.00 | |
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