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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : DLC CONSEIL & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | DLC CONSEIL & PATRIMOINE |
| Siren | 794407247 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/006379 |
| Management number | 2013B02440 |
| Activity code | 6619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 035.00 | 1 996.00 | 5 039.00 | 7 035.00 |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 9 555.00 | 1 996.00 | 7 559.00 | 9 555.00 |
068 Receivables – Trade and related accounts | 19 287.00 | 2 122.00 | 17 166.00 | 19 287.00 |
072 Receivables – Other | 3 997.00 | 3 997.00 | 3 997.00 | |
084 Cash | 141 529.00 | 141 529.00 | 141 529.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 165 053.00 | 2 122.00 | 162 932.00 | 165 053.00 |
110 Total Assets | 174 608.00 | 4 118.00 | 170 490.00 | 174 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 330.00 | |||
136 Profit for the Year | 36 574.00 | |||
142 Total Equity - Total I | 61 004.00 | |||
166 Suppliers and related accounts | 32 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 314.00 | |||
172 Other debts | 77 015.00 | |||
176 Total debts | 109 487.00 | |||
180 Liabilities Total | 170 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 219.00 | 296 685.00 | 337 219.00 | |
230 Other income | 19 781.00 | 14 974.00 | 19 781.00 | |
232 Total operating income excluding VAT | 357 000.00 | 311 659.00 | 357 000.00 | |
242 Other external expenses | 72 579.00 | 74 033.00 | 72 579.00 | |
243 (including business tax) | 2 453.00 | 2 453.00 | ||
244 Taxes, duties and similar payments | 20 204.00 | 8 574.00 | 20 204.00 | |
250 Staff compensation | 216 267.00 | 202 767.00 | 216 267.00 | |
252 Social security contributions | 1 382.00 | 1 365.00 | 1 382.00 | |
254 Depreciation and amortization | 792.00 | 553.00 | 792.00 | |
256 Provisions | 2 122.00 | 2 122.00 | ||
262 Other expenses | 7.00 | 22.00 | 7.00 | |
264 Total operating expenses | 313 353.00 | 287 313.00 | 313 353.00 | |
270 Operating profit | 43 647.00 | 24 346.00 | 43 647.00 | |
294 Financial expenses | 31.00 | 5.00 | 31.00 | |
306 Income tax's | 7 042.00 | 3 108.00 | 7 042.00 | |
310 Profit or loss | 36 574.00 | 21 233.00 | 36 574.00 | |
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