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BALANCE SHEET (
2019-05-12)
THE LIST OF BALANCE SHEET : D.L.P. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2017-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-05-12 | Public | 2018-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | D.L.P. HOLDING |
| Siren | 451046379 |
| Closing | 2018-09-30 |
| Registry code | 6101 |
| Registration number | 1270 |
| Management number | 2003B00211 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61560 BOECE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 489.00 | 101 489.00 | 101 489.00 | |
044 Total Fixed Assets | 101 489.00 | 101 489.00 | 101 489.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
110 Total Assets | 102 493.00 | 102 493.00 | 102 493.00 | |
120 Share or Individual Capital | 32 500.00 | |||
134 Retained Earnings | -15 259.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 17 216.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 701.00 | |||
172 Other debts | 83 795.00 | |||
176 Total debts | 85 277.00 | |||
180 Liabilities Total | 102 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 396.00 | 1 396.00 | ||
232 Total operating income excluding VAT | 1 396.00 | 1 396.00 | ||
242 Other external expenses | 1 250.00 | 1 250.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 1 422.00 | 1 422.00 | ||
270 Operating profit | -26.00 | -26.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 489.00 | 101 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 279.00 | 279.00 | ||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
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