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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : DLCI SERVICES Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | DLCI SERVICES Associés |
| Siren | 881892764 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010456 |
| Management number | 2020B01782 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69307 LYON CEDEX 07 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 4 119.00 | 4 119.00 | 4 119.00 | |
096 Total Current Assets + Prepaid Expenses | 4 595.00 | 4 595.00 | 4 595.00 | |
110 Total Assets | 4 595.00 | 4 595.00 | 4 595.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 370.00 | |||
142 Total Equity - Total I | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 225.00 | |||
172 Other debts | 2 225.00 | |||
176 Total debts | 2 225.00 | |||
180 Liabilities Total | 4 595.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 166.00 | 1 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 642.00 | 1 642.00 | ||
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