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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : DLI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | DLI CONSULTANT |
| Siren | 522169515 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001301 |
| Management number | 2014B00028 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 898.00 | 3 758.00 | 139.00 | 3 898.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 5 463.00 | 3 758.00 | 1 704.00 | 5 463.00 |
068 Receivables – Trade and related accounts | 15 834.00 | 15 834.00 | 15 834.00 | |
072 Receivables – Other | 2 931.00 | 2 931.00 | 2 931.00 | |
080 Sellable securities | 1.00 | 1.00 | 1.00 | |
084 Cash | 72 923.00 | 72 923.00 | 72 923.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 92 658.00 | 92 658.00 | 92 658.00 | |
110 Total Assets | 98 121.00 | 3 758.00 | 94 362.00 | 98 121.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 789.00 | |||
136 Profit for the Year | 49 796.00 | |||
142 Total Equity - Total I | 66 885.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 784.00 | |||
172 Other debts | 25 664.00 | |||
176 Total debts | 27 476.00 | |||
180 Liabilities Total | 94 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 511.00 | 170 511.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 170 549.00 | 170 549.00 | ||
242 Other external expenses | 39 902.00 | 39 902.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 7 978.00 | 7 978.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 22 653.00 | 22 653.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 106 996.00 | 106 996.00 | ||
270 Operating profit | 63 552.00 | 63 552.00 | ||
306 Income tax's | 13 756.00 | 13 756.00 | ||
310 Profit or loss | 49 796.00 | 49 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 463.00 | 5 463.00 | ||
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