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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : DLB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| Name | DLB CONSEIL |
| Siren | 835320060 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 125138 |
| Management number | 2018B03772 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 636.00 | 4 117.00 | 36 519.00 | 40 636.00 |
044 Total Fixed Assets | 40 636.00 | 4 117.00 | 36 519.00 | 40 636.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 5 306.00 | 5 306.00 | 5 306.00 | |
080 Sellable securities | 30 015.00 | 30 015.00 | 30 015.00 | |
084 Cash | 165 518.00 | 165 518.00 | 165 518.00 | |
096 Total Current Assets + Prepaid Expenses | 220 839.00 | 220 839.00 | 220 839.00 | |
110 Total Assets | 261 475.00 | 4 117.00 | 257 357.00 | 261 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 146 084.00 | |||
142 Total Equity - Total I | 147 084.00 | |||
166 Suppliers and related accounts | 14 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 95 987.00 | |||
176 Total debts | 110 274.00 | |||
180 Liabilities Total | 257 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 830.00 | 401 830.00 | ||
232 Total operating income excluding VAT | 401 830.00 | 401 830.00 | ||
242 Other external expenses | 37 819.00 | 37 819.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 130 000.00 | 130 000.00 | ||
252 Social security contributions | 40 000.00 | 40 000.00 | ||
254 Depreciation and amortization | 4 117.00 | 4 117.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 212 022.00 | 212 022.00 | ||
270 Operating profit | 189 809.00 | 189 809.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 43 618.00 | 43 618.00 | ||
310 Profit or loss | 146 084.00 | 146 084.00 | ||
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