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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : DLI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | DLI CONSULTANT |
| Siren | 522169515 |
| Closing | 2022-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001432 |
| Management number | 2014B00028 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 726.00 | 4 404.00 | 2 322.00 | 6 726.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 8 291.00 | 4 404.00 | 3 887.00 | 8 291.00 |
068 Receivables – Trade and related accounts | 33 480.00 | 33 480.00 | 33 480.00 | |
072 Receivables – Other | 1 918.00 | 1 918.00 | 1 918.00 | |
080 Sellable securities | 1.00 | 1.00 | 1.00 | |
084 Cash | 31 287.00 | 31 287.00 | 31 287.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 67 308.00 | 67 308.00 | 67 308.00 | |
110 Total Assets | 75 600.00 | 4 404.00 | 71 195.00 | 75 600.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 564.00 | |||
136 Profit for the Year | 51 606.00 | |||
142 Total Equity - Total I | 55 471.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 15 361.00 | |||
176 Total debts | 15 724.00 | |||
180 Liabilities Total | 71 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 412.00 | 179 412.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 413.00 | 179 413.00 | ||
242 Other external expenses | 23 173.00 | 23 173.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 14 241.00 | 14 241.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 36 910.00 | 36 910.00 | ||
252 Social security contributions | 39 778.00 | 39 778.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 587.00 | 114 587.00 | ||
270 Operating profit | 64 826.00 | 64 826.00 | ||
306 Income tax's | 13 220.00 | 13 220.00 | ||
310 Profit or loss | 51 606.00 | 51 606.00 | ||
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