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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : DLG PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2018-12-04 | Public | 2016-12-31 | Complete |
| 2017-08-01 | Public | 2015-12-31 | Complete |
| Name | DLG PROTECTION |
| Siren | 495093155 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14063 |
| Management number | 2017B18843 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 990.00 | 990.00 | 990.00 | |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 3 390.00 | 990.00 | 2 400.00 | 3 390.00 |
BZ Other receivables | 249 864.00 | 249 864.00 | 249 864.00 | |
CB Subscribed and called capital, not paid | 4 669.00 | 4 669.00 | 4 669.00 | |
CF Cash and cash equivalents | 188 482.00 | 188 482.00 | 188 482.00 | |
CJ TOTAL (II) | 443 015.00 | 443 015.00 | 443 015.00 | |
CO Grand total (0 to V) | 446 405.00 | 990.00 | 445 415.00 | 446 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 153 207.00 | 153 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 282.00 | 17 282.00 | ||
DL TOTAL (I) | 178 490.00 | 178 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 652.00 | 652.00 | ||
DY Tax and social security liabilities | 266 273.00 | 266 273.00 | ||
EC TOTAL (IV) | 266 925.00 | 266 925.00 | ||
EE Grand total (I to V) | 445 415.00 | 445 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 499 587.00 | 4 900.00 | 504 487.00 | 499 587.00 |
FJ Net sales | 499 587.00 | 4 900.00 | 504 487.00 | 499 587.00 |
FQ Other income | 22 319.00 | |||
FR Total operating income (I) | 526 806.00 | |||
FW Other purchases and external expenses | 42 079.00 | |||
FX Taxes, duties, and similar payments | 5 788.00 | |||
FY Salaries and Wages | 337 019.00 | |||
FZ Social Security Contributions | 122 637.00 | |||
GA Operating Expenses - Depreciation and Amortization | 100.00 | |||
GF Total Operating Expenses (II) | 507 625.00 | |||
GG - OPERATING RESULT (I - II) | 19 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 899.00 | 1 899.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 526 806.00 | 526 806.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 509 524.00 | 509 524.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 282.00 | 17 282.00 | ||
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