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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : DL Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | DL Consult |
| Siren | 842324147 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 16088 |
| Management number | 2018B01888 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Bréal-sous-Montfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 657.00 | 496.00 | 161.00 | 657.00 |
044 Total Fixed Assets | 657.00 | 496.00 | 161.00 | 657.00 |
068 Receivables – Trade and related accounts | 16 125.00 | 16 125.00 | 16 125.00 | |
072 Receivables – Other | 2 833.00 | 2 833.00 | 2 833.00 | |
084 Cash | 8 490.00 | 8 490.00 | 8 490.00 | |
096 Total Current Assets + Prepaid Expenses | 27 448.00 | 27 448.00 | 27 448.00 | |
110 Total Assets | 28 106.00 | 496.00 | 27 610.00 | 28 106.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 29 173.00 | |||
136 Profit for the Year | -25 199.00 | |||
142 Total Equity - Total I | 4 084.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 22 554.00 | |||
176 Total debts | 23 525.00 | |||
180 Liabilities Total | 27 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 250.00 | 71 250.00 | ||
218 Production of services sold - France | 71 250.00 | 71 250.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 74 250.00 | 74 250.00 | ||
242 Other external expenses | 15 541.00 | 15 541.00 | ||
250 Staff compensation | 83 689.00 | 83 689.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 99 449.00 | 99 449.00 | ||
270 Operating profit | -25 199.00 | -25 199.00 | ||
310 Profit or loss | -25 199.00 | -25 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 657.00 | 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
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