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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : DL EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| Name | DL EXPERTISE CONSEIL |
| Siren | 804610723 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 5327 |
| Management number | 2014B00903 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 DAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 428.00 | 9 428.00 | 9 428.00 | |
072 Receivables – Other | 5 582.00 | 5 582.00 | 5 582.00 | |
084 Cash | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 16 254.00 | 16 254.00 | 16 254.00 | |
110 Total Assets | 16 254.00 | 16 254.00 | 16 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 177.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | 513.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 570.00 | |||
172 Other debts | 15 741.00 | |||
176 Total debts | 15 741.00 | |||
180 Liabilities Total | 16 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 204.00 | 31 204.00 | ||
218 Production of services sold - France | 33 354.00 | 43 886.00 | 33 354.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 354.00 | 43 887.00 | 33 354.00 | |
242 Other external expenses | 24 517.00 | 11 912.00 | 24 517.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 562.00 | 204.00 | 562.00 | |
250 Staff compensation | 6 135.00 | 6 135.00 | ||
252 Social security contributions | 2 812.00 | 2 812.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 027.00 | 12 116.00 | 34 027.00 | |
270 Operating profit | -673.00 | 31 771.00 | -673.00 | |
280 Financial income | 7.00 | 41.00 | 7.00 | |
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 4 635.00 | |||
310 Profit or loss | -764.00 | 27 177.00 | -764.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 430.00 | 430.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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