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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : DELTA ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | DELTA ARCHITECTURE |
| Siren | 511146730 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9499 |
| Management number | 2009B00886 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 914.00 | 914.00 | 914.00 | |
044 Total Fixed Assets | 4 914.00 | 4 914.00 | 4 914.00 | |
050 Raw materials, supplies, in progress | 1 015.00 | 1 015.00 | 1 015.00 | |
068 Receivables – Trade and related accounts | 9 529.00 | 9 529.00 | 9 529.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 19 299.00 | 19 299.00 | 19 299.00 | |
096 Total Current Assets + Prepaid Expenses | 30 400.00 | 30 400.00 | 30 400.00 | |
110 Total Assets | 35 314.00 | 4 914.00 | 30 400.00 | 35 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 186.00 | |||
134 Retained Earnings | 15 315.00 | |||
136 Profit for the Year | 4 890.00 | |||
142 Total Equity - Total I | 23 890.00 | |||
166 Suppliers and related accounts | 114.00 | |||
172 Other debts | 6 396.00 | |||
176 Total debts | 6 510.00 | |||
180 Liabilities Total | 30 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 638.00 | 22 638.00 | ||
222 Inventory production | -6 533.00 | -6 533.00 | ||
232 Total operating income excluding VAT | 16 105.00 | 16 105.00 | ||
242 Other external expenses | 9 904.00 | 9 904.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 10 346.00 | 10 346.00 | ||
270 Operating profit | 5 759.00 | 5 759.00 | ||
280 Financial income | 32.00 | 32.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 869.00 | 869.00 | ||
310 Profit or loss | 4 890.00 | 4 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 914.00 | 4 914.00 | ||
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