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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : DELT@PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | DELT@PLUS |
| Siren | 498664788 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2945 |
| Management number | 2007B04176 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | |||
084 Cash | -1 110.00 | |||
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | -1 067.00 | |||
136 Profit for the Year | -1 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | -43.00 | -43.00 | ||
264 Total operating expenses | -50.00 | -50.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
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