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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : DLSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DLSI |
| Siren | 445117005 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002974 |
| Management number | 2005B00102 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 SERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 278.00 | 3 278.00 | 3 278.00 | |
028 Tangible Assets | 5 213.00 | 5 213.00 | 5 213.00 | |
044 Total Fixed Assets | 8 491.00 | 8 491.00 | 8 491.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
080 Sellable securities | 27 876.00 | 15 169.00 | 12 707.00 | 27 876.00 |
084 Cash | 5 300.00 | 5 300.00 | 5 300.00 | |
096 Total Current Assets + Prepaid Expenses | 33 384.00 | 15 169.00 | 18 215.00 | 33 384.00 |
110 Total Assets | 41 875.00 | 23 660.00 | 18 215.00 | 41 875.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 203.00 | |||
136 Profit for the Year | -3 577.00 | |||
142 Total Equity - Total I | 8 876.00 | |||
166 Suppliers and related accounts | 43.00 | |||
172 Other debts | 9 295.00 | |||
176 Total debts | 9 339.00 | |||
180 Liabilities Total | 18 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 264.00 | 1 056.00 | 1 264.00 | |
244 Taxes, duties and similar payments | 386.00 | 236.00 | 386.00 | |
252 Social security contributions | 689.00 | 2 123.00 | 689.00 | |
254 Depreciation and amortization | 144.00 | |||
264 Total operating expenses | 2 339.00 | 3 560.00 | 2 339.00 | |
270 Operating profit | -2 339.00 | -3 560.00 | -2 339.00 | |
280 Financial income | 427.00 | 18 983.00 | 427.00 | |
294 Financial expenses | 1 658.00 | 16 407.00 | 1 658.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -3 577.00 | -984.00 | -3 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 491.00 | 8 491.00 | ||
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