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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : DLSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DLSI |
| Siren | 445117005 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003534 |
| Management number | 2005B00102 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 SERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 278.00 | 3 278.00 | 3 278.00 | |
028 Tangible Assets | 5 213.00 | 5 213.00 | 5 213.00 | |
044 Total Fixed Assets | 8 491.00 | 8 491.00 | 8 491.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
080 Sellable securities | 25 586.00 | 13 110.00 | 12 475.00 | 25 586.00 |
084 Cash | 8 486.00 | 8 486.00 | 8 486.00 | |
096 Total Current Assets + Prepaid Expenses | 34 238.00 | 13 110.00 | 21 127.00 | 34 238.00 |
110 Total Assets | 42 729.00 | 21 602.00 | 21 127.00 | 42 729.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -885.00 | |||
136 Profit for the Year | -1 281.00 | |||
142 Total Equity - Total I | 6 084.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 15 043.00 | |||
176 Total debts | 15 043.00 | |||
180 Liabilities Total | 21 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 172.00 | 1 131.00 | 1 172.00 | |
244 Taxes, duties and similar payments | 103.00 | 9.00 | 103.00 | |
252 Social security contributions | 1 051.00 | 245.00 | 1 051.00 | |
264 Total operating expenses | 2 326.00 | 1 385.00 | 2 326.00 | |
270 Operating profit | -2 326.00 | -1 385.00 | -2 326.00 | |
280 Financial income | 2 440.00 | 2 082.00 | 2 440.00 | |
294 Financial expenses | 1 395.00 | 1 468.00 | 1 395.00 | |
310 Profit or loss | -1 281.00 | -770.00 | -1 281.00 | |
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