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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : DLEA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | DLEA CONSEIL |
| Siren | 880372057 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34525 |
| Management number | 2019B05895 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 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 | 15 194.00 | 15 194.00 | 15 194.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 20 460.00 | 20 460.00 | 20 460.00 | |
096 Total Current Assets + Prepaid Expenses | 35 661.00 | 35 661.00 | 35 661.00 | |
110 Total Assets | 35 661.00 | 35 661.00 | 35 661.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 042.00 | |||
142 Total Equity - Total I | 7 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 819.00 | |||
172 Other debts | 19 269.00 | |||
174 Prepaid income | 9 350.00 | |||
176 Total debts | 28 619.00 | |||
180 Liabilities Total | 35 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 590.00 | 111 590.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 591.00 | 111 591.00 | ||
242 Other external expenses | 18 122.00 | 18 122.00 | ||
244 Taxes, duties and similar payments | 7 018.00 | 7 018.00 | ||
250 Staff compensation | 56 666.00 | 56 666.00 | ||
252 Social security contributions | 22 676.00 | 22 676.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 104 484.00 | 104 484.00 | ||
270 Operating profit | 7 106.00 | 7 106.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 6 042.00 | 6 042.00 | ||
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