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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : DL-OPERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | DL-OPERATIONS |
| Siren | 829583855 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46845 |
| Management number | 2017B04470 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 139.00 | 411.00 | 728.00 | 1 139.00 |
044 Total Fixed Assets | 1 139.00 | 411.00 | 728.00 | 1 139.00 |
068 Receivables – Trade and related accounts | 20 243.00 | 20 243.00 | 20 243.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 111 972.00 | 111 972.00 | 111 972.00 | |
096 Total Current Assets + Prepaid Expenses | 132 316.00 | 132 316.00 | 132 316.00 | |
110 Total Assets | 133 455.00 | 411.00 | 133 044.00 | 133 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 94.00 | |||
136 Profit for the Year | 97 996.00 | |||
142 Total Equity - Total I | 99 190.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 33 254.00 | |||
176 Total debts | 33 854.00 | |||
180 Liabilities Total | 133 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 016.00 | 12 016.00 | ||
218 Production of services sold - France | 148 135.00 | 148 135.00 | ||
232 Total operating income excluding VAT | 148 135.00 | 148 135.00 | ||
242 Other external expenses | 18 018.00 | 18 018.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 18 850.00 | 18 850.00 | ||
270 Operating profit | 129 285.00 | 129 285.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 31 244.00 | 31 244.00 | ||
310 Profit or loss | 97 996.00 | 97 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 139.00 | 1 139.00 | ||
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