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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | DL CONSULTING |
| Siren | 444105241 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78488 |
| Management number | 2002B16086 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 985.00 | 985.00 | 985.00 | |
BJ TOTAL (I) | 985.00 | 985.00 | 985.00 | |
BZ Other receivables | 15 683.00 | 15 683.00 | 15 683.00 | |
CF Cash and cash equivalents | 1 060.00 | 1 060.00 | 1 060.00 | |
CJ TOTAL (II) | 16 743.00 | 16 743.00 | 16 743.00 | |
CO Grand total (0 to V) | 17 728.00 | 985.00 | 16 743.00 | 17 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -251 045.00 | -253 545.00 | -251 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 148.00 | 2 500.00 | -4 148.00 | |
DL TOTAL (I) | -246 943.00 | -242 795.00 | -246 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238 686.00 | 224 627.00 | 238 686.00 | |
DX Trade payables and related accounts | 25 000.00 | 33 440.00 | 25 000.00 | |
EC TOTAL (IV) | 263 686.00 | 258 067.00 | 263 686.00 | |
EE Grand total (I to V) | 16 743.00 | 15 272.00 | 16 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 978.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 4 148.00 | |||
GG - OPERATING RESULT (I - II) | -4 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 148.00 | -2 500.00 | 4 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 148.00 | 2 500.00 | -4 148.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 238 686.00 | 238 686.00 | 238 686.00 | |
8B Suppliers and Related Accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 683.00 | 15 683.00 | 15 683.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 263 686.00 | 263 686.00 | 263 686.00 | |
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