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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : DLS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | DLS CONSULTING |
| Siren | 532810249 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21612 |
| Management number | 2011B02323 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 336.00 | 2 880.00 | 456.00 | 3 336.00 |
044 Total Fixed Assets | 3 336.00 | 2 880.00 | 456.00 | 3 336.00 |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 69 175.00 | 69 175.00 | 69 175.00 | |
096 Total Current Assets + Prepaid Expenses | 69 709.00 | 69 709.00 | 69 709.00 | |
110 Total Assets | 73 044.00 | 2 880.00 | 70 164.00 | 73 044.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 59 275.00 | |||
136 Profit for the Year | -23 115.00 | |||
142 Total Equity - Total I | 47 160.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 239.00 | |||
172 Other debts | 22 239.00 | |||
176 Total debts | 23 004.00 | |||
180 Liabilities Total | 70 164.00 | |||
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