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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : DULCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DULCF |
| Siren | 484409891 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9009 |
| Management number | 2005B03344 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
044 Total Fixed Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
072 Receivables – Other | 3 315.00 | 3 315.00 | 3 315.00 | |
080 Sellable securities | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 6 034.00 | 6 034.00 | 6 034.00 | |
110 Total Assets | 9 982.00 | 3 948.00 | 6 034.00 | 9 982.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 450.00 | |||
142 Total Equity - Total I | 2 050.00 | |||
174 Prepaid income | 990.00 | |||
176 Total debts | 2 136.00 | |||
180 Liabilities Total | 6 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 36 714.00 | 36 714.00 | ||
264 Total operating expenses | 36 714.00 | 36 714.00 | ||
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