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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : DL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2019-09-12 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| 2017-10-03 | Public | 2016-06-30 | Simplified |
| Name | DL CONSULTING |
| Siren | 753050376 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 4756 |
| Management number | 2015B09961 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 560.00 | 560.00 | |
040 Financial Assets | 742 777.00 | 742 612.00 | 165.00 | 742 777.00 |
044 Total Fixed Assets | 743 337.00 | 743 172.00 | 165.00 | 743 337.00 |
068 Receivables – Trade and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
072 Receivables – Other | 2 314.00 | 2 314.00 | 2 314.00 | |
084 Cash | 952.00 | 952.00 | 952.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 10 226.00 | 10 226.00 | 10 226.00 | |
110 Total Assets | 753 563.00 | 743 172.00 | 10 391.00 | 753 563.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -870 014.00 | |||
136 Profit for the Year | 15 066.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -844 948.00 | |||
166 Suppliers and related accounts | 5 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683 112.00 | |||
172 Other debts | 849 584.00 | |||
176 Total debts | 855 339.00 | |||
180 Liabilities Total | 10 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 100.00 | 17 100.00 | ||
232 Total operating income excluding VAT | 17 100.00 | 17 100.00 | ||
242 Other external expenses | 3 695.00 | 4 876.00 | 3 695.00 | |
256 Provisions | 16 107.00 | 16 107.00 | ||
264 Total operating expenses | 19 802.00 | 4 877.00 | 19 802.00 | |
270 Operating profit | -2 702.00 | -4 876.00 | -2 702.00 | |
290 Exceptional income | 17 768.00 | 17 768.00 | ||
310 Profit or loss | 15 066.00 | -4 876.00 | 15 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 743 337.00 | 743 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 16 107.00 | 16 107.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 16 107.00 | 16 107.00 | ||
682 INCREASES Total Statement of Provisions | 16 107.00 | 16 107.00 | ||
684 DECREASES in Total Provisions Statement | 16 107.00 | 16 107.00 | ||
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