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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : DL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| Name | DL |
| Siren | 828709360 |
| Closing | 2019-06-30 |
| Registry code | 8602 |
| Registration number | 733 |
| Management number | 2017B00226 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 VOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 610.00 | 69 610.00 | 69 610.00 | |
044 Total Fixed Assets | 69 610.00 | 69 610.00 | 69 610.00 | |
068 Receivables – Trade and related accounts | 34 850.00 | 34 850.00 | 34 850.00 | |
072 Receivables – Other | 65 579.00 | 65 579.00 | 65 579.00 | |
084 Cash | 2 476.00 | 2 476.00 | 2 476.00 | |
096 Total Current Assets + Prepaid Expenses | 102 905.00 | 102 905.00 | 102 905.00 | |
110 Total Assets | 172 514.00 | 172 514.00 | 172 514.00 | |
120 Share or Individual Capital | 69 600.00 | |||
126 Legal Reserve | 6 960.00 | |||
132 Other Reserves | 2 452.00 | |||
136 Profit for the Year | 50 308.00 | |||
142 Total Equity - Total I | 129 319.00 | |||
166 Suppliers and related accounts | 12 433.00 | |||
172 Other debts | 30 762.00 | |||
176 Total debts | 43 195.00 | |||
180 Liabilities Total | 172 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 678.00 | 61 678.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 61 754.00 | 61 754.00 | ||
242 Other external expenses | 48 094.00 | 48 094.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 7 417.00 | 7 417.00 | ||
24B (including equipment leasing) | 14 586.00 | 14 586.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 516.00 | 55 516.00 | ||
270 Operating profit | 6 238.00 | 6 238.00 | ||
280 Financial income | 49 349.00 | 49 349.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 4 497.00 | 4 497.00 | ||
310 Profit or loss | 50 308.00 | 50 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 69 600.00 | 69 600.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 336.00 | 12 336.00 | ||
378 Amount of deductible VAT on goods and services | 793.00 | 793.00 | ||
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