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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : DELCONISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | DELCONISO |
| Siren | 502646375 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 4451 |
| Management number | 2008B00141 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22370 Pleneuf Val-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 170.00 | 32 170.00 | 32 170.00 | |
028 Tangible Assets | 510 628.00 | 207 144.00 | 303 484.00 | 510 628.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 542 873.00 | 239 314.00 | 303 559.00 | 542 873.00 |
068 Receivables – Trade and related accounts | 7 363.00 | 7 363.00 | 7 363.00 | |
072 Receivables – Other | 271 702.00 | 271 702.00 | 271 702.00 | |
084 Cash | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 280 184.00 | 280 184.00 | 280 184.00 | |
110 Total Assets | 823 057.00 | 239 314.00 | 583 743.00 | 823 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | 2 254.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580 757.00 | |||
172 Other debts | 580 757.00 | |||
176 Total debts | 581 489.00 | |||
180 Liabilities Total | 583 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 917.00 | 27 917.00 | ||
232 Total operating income excluding VAT | 27 917.00 | 27 917.00 | ||
242 Other external expenses | 2 601.00 | 2 601.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 23 963.00 | 23 963.00 | ||
264 Total operating expenses | 26 951.00 | 26 951.00 | ||
270 Operating profit | 966.00 | 966.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 9 256.00 | 9 256.00 | ||
294 Financial expenses | 8 970.00 | 8 970.00 | ||
310 Profit or loss | 1 254.00 | 1 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 542 873.00 | 542 873.00 | ||
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