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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : DLS SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| Name | DLS SPORT |
| Siren | 831674429 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1706 |
| Management number | 2017B00612 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 Cervione |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 828.00 | 828.00 | 828.00 | |
110 Total Assets | 828.00 | 828.00 | 828.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 372.00 | |||
142 Total Equity - Total I | -1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 100.00 | |||
172 Other debts | 2 100.00 | |||
176 Total debts | 2 100.00 | |||
180 Liabilities Total | 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 333.00 | 2 333.00 | ||
232 Total operating income excluding VAT | 2 333.00 | 2 333.00 | ||
234 Purchases of goods (including customs duties) | 1 484.00 | 1 484.00 | ||
242 Other external expenses | 2 221.00 | 2 221.00 | ||
264 Total operating expenses | 3 705.00 | 3 705.00 | ||
270 Operating profit | -1 372.00 | -1 372.00 | ||
310 Profit or loss | -1 372.00 | -1 372.00 | ||
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