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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : DELSINFINLIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-07-31 | Simplified |
| 2017-02-17 | Public | 2016-07-31 | Complete |
| Name | DELSINFINLIFE |
| Siren | 413566324 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 13207 |
| Management number | 1997B12509 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 835.00 | 835.00 | 835.00 | |
AH Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
AT Other tangible assets | 18 204.00 | 18 204.00 | 18 204.00 | |
BH Other financial assets | 2 644.00 | 2 644.00 | 2 644.00 | |
BJ TOTAL (I) | 33 117.00 | 19 040.00 | 14 078.00 | 33 117.00 |
BT Goods | 1 508.00 | 1 508.00 | 1 508.00 | |
CF Cash and cash equivalents | 4 967.00 | 4 967.00 | 4 967.00 | |
CH Prepaid expenses | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 7 081.00 | 7 081.00 | 7 081.00 | |
CO Grand total (0 to V) | 40 198.00 | 19 040.00 | 21 159.00 | 40 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 532.00 | 17 532.00 | 17 532.00 | |
DD Legal reserve (1) | 1 753.00 | 1 753.00 | 1 753.00 | |
DH Retained earnings | -15 652.00 | -9 430.00 | -15 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 583.00 | -6 222.00 | 1 583.00 | |
DL TOTAL (I) | 5 216.00 | 3 633.00 | 5 216.00 | |
DX Trade payables and related accounts | 7 009.00 | 9 885.00 | 7 009.00 | |
EC TOTAL (IV) | 15 942.00 | 17 190.00 | 15 942.00 | |
EE Grand total (I to V) | 21 159.00 | 20 822.00 | 21 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 43 785.00 | 43 785.00 | 43 785.00 | |
FJ Net sales | 43 785.00 | 43 785.00 | 43 785.00 | |
FR Total operating income (I) | 43 786.00 | |||
FS Purchases of goods (including customs duties) | 15 643.00 | |||
FT Inventory change (goods) | 1 479.00 | |||
FW Other purchases and external expenses | 13 402.00 | |||
FX Taxes, duties, and similar payments | 538.00 | |||
FY Salaries and Wages | 7 767.00 | |||
FZ Social Security Contributions | 3 108.00 | |||
GF Total Operating Expenses (II) | 41 936.00 | |||
GG - OPERATING RESULT (I - II) | 1 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 266.00 | 48.00 | 266.00 | |
HH Total exceptional expenses (VIII) | 266.00 | 48.00 | 266.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -266.00 | -48.00 | -266.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 786.00 | 35 635.00 | 43 786.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 202.00 | 41 857.00 | 42 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 583.00 | -6 222.00 | 1 583.00 | |
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