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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : DL CONSULT & EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| Name | DL CONSULT & EVENTS |
| Siren | 889617833 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 3676 |
| Management number | 2020B01116 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 525.00 | 9 372.00 | 27 153.00 | 36 525.00 |
BJ TOTAL (I) | 36 525.00 | 9 372.00 | 27 153.00 | 36 525.00 |
BZ Other receivables | 1 235.00 | 1 235.00 | 1 235.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 34 960.00 | 34 960.00 | 34 960.00 | |
CJ TOTAL (II) | 36 235.00 | 36 235.00 | 36 235.00 | |
CO Grand total (0 to V) | 72 759.00 | 9 372.00 | 63 387.00 | 72 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 500.00 | 48 500.00 | ||
DL TOTAL (I) | 50 500.00 | 50 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 73.00 | 73.00 | ||
DY Tax and social security liabilities | 12 745.00 | 12 745.00 | ||
EC TOTAL (IV) | 12 887.00 | 12 887.00 | ||
EE Grand total (I to V) | 63 387.00 | 63 387.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 347.00 | 82 347.00 | 82 347.00 | |
FJ Net sales | 82 347.00 | 82 347.00 | 82 347.00 | |
FR Total operating income (I) | 82 347.00 | |||
FW Other purchases and external expenses | 10 690.00 | |||
FX Taxes, duties, and similar payments | 1 948.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 372.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 22 013.00 | |||
GG - OPERATING RESULT (I - II) | 60 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 834.00 | 11 834.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 347.00 | 82 347.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 847.00 | 33 847.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 500.00 | 48 500.00 | ||
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