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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : DL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | DL CONSULTING |
| Siren | 444105241 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 102717 |
| Management number | 2002B16086 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 985.00 | 985.00 | 985.00 | |
BJ TOTAL (I) | 985.00 | 985.00 | 985.00 | |
BZ Other receivables | 16 030.00 | 16 030.00 | 16 030.00 | |
CF Cash and cash equivalents | 353.00 | 353.00 | 353.00 | |
CH Prepaid expenses | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 16 383.00 | 16 383.00 | 16 383.00 | |
CO Grand total (0 to V) | 17 368.00 | 985.00 | 16 383.00 | 17 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -258 793.00 | -255 193.00 | -258 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 189.00 | -3 601.00 | -1 189.00 | |
DL TOTAL (I) | -251 732.00 | -250 543.00 | -251 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241 295.00 | 240 195.00 | 241 295.00 | |
DX Trade payables and related accounts | 26 621.00 | 26 621.00 | 26 621.00 | |
DY Tax and social security liabilities | 199.00 | 199.00 | ||
EC TOTAL (IV) | 268 115.00 | 266 816.00 | 268 115.00 | |
EE Grand total (I to V) | 16 383.00 | 16 273.00 | 16 383.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 990.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GF Total Operating Expenses (II) | 1 189.00 | |||
GG - OPERATING RESULT (I - II) | -1 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 189.00 | 3 601.00 | 1 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 189.00 | -3 601.00 | -1 189.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 985.00 | 985.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 985.00 | 985.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 241 295.00 | 241 295.00 | 241 295.00 | |
8B Suppliers and Related Accounts | 26 621.00 | 26 621.00 | 26 621.00 | |
8D Social Security and Other Social Organizations | 199.00 | 199.00 | 199.00 | |
VS Prepaid expenses | 16 030.00 | 16 030.00 | 16 030.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 030.00 | 16 030.00 | 16 030.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 268 115.00 | 268 115.00 | 268 115.00 | |
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