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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : DELAUNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | DELAUNAY |
| Siren | 434281184 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4509 |
| Management number | 2017D00099 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 257.00 | 9 806.00 | 2 451.00 | 12 257.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 13 027.00 | 9 806.00 | 3 221.00 | 13 027.00 |
068 Receivables – Trade and related accounts | 7 376.00 | 3 688.00 | 3 688.00 | 7 376.00 |
084 Cash | 11 443.00 | 11 443.00 | 11 443.00 | |
096 Total Current Assets + Prepaid Expenses | 18 819.00 | 3 688.00 | 15 131.00 | 18 819.00 |
110 Total Assets | 31 846.00 | 13 494.00 | 18 352.00 | 31 846.00 |
120 Share or Individual Capital | 23 100.00 | |||
134 Retained Earnings | -3 689.00 | |||
136 Profit for the Year | -5 894.00 | |||
142 Total Equity - Total I | 13 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 835.00 | |||
172 Other debts | 4 835.00 | |||
176 Total debts | 4 835.00 | |||
180 Liabilities Total | 18 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 937.00 | 3 937.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 959.00 | ||
264 Total operating expenses | 5 896.00 | 5 896.00 | ||
270 Operating profit | -5 896.00 | -5 896.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -5 894.00 | -5 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 027.00 | 13 027.00 | ||
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