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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : DELTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DELTOM |
| Siren | 802886028 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2776 |
| Management number | 2014B00655 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 34 760.00 | 34 760.00 | 34 760.00 | |
092 Prepaid expenses | 2 623.00 | 2 623.00 | 2 623.00 | |
096 Total Current Assets + Prepaid Expenses | 37 684.00 | 37 684.00 | 37 684.00 | |
110 Total Assets | 37 684.00 | 37 684.00 | 37 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -214.00 | |||
136 Profit for the Year | 24 773.00 | |||
142 Total Equity - Total I | 25 560.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 11 476.00 | |||
176 Total debts | 12 124.00 | |||
180 Liabilities Total | 37 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 375.00 | 72 375.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 378.00 | 72 378.00 | ||
242 Other external expenses | 41 805.00 | 41 805.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
24B (including equipment leasing) | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 43 053.00 | 43 053.00 | ||
270 Operating profit | 29 324.00 | 29 324.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 534.00 | 4 534.00 | ||
310 Profit or loss | 24 773.00 | 24 773.00 | ||
316 Non-deductible compensation and personal benefits | 1 079.00 | 1 079.00 | ||
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