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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : DELAWELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DELAWELL |
| Siren | 818303885 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14670 |
| Management number | 2016B00671 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 150.00 | 749.00 | 899.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 699.00 | 150.00 | 1 549.00 | 1 699.00 |
084 Cash | 170 566.00 | 170 566.00 | 170 566.00 | |
096 Total Current Assets + Prepaid Expenses | 170 566.00 | 170 566.00 | 170 566.00 | |
110 Total Assets | 172 265.00 | 150.00 | 172 115.00 | 172 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 788.00 | |||
142 Total Equity - Total I | 53 788.00 | |||
156 Loans and similar debts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 118 079.00 | |||
176 Total debts | 118 327.00 | |||
180 Liabilities Total | 172 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 385.00 | 226 385.00 | ||
232 Total operating income excluding VAT | 226 385.00 | 226 385.00 | ||
242 Other external expenses | 65 062.00 | 65 062.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
252 Social security contributions | 91 501.00 | 91 501.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 156 813.00 | 156 813.00 | ||
270 Operating profit | 69 573.00 | 69 573.00 | ||
306 Income tax's | 16 785.00 | 16 785.00 | ||
310 Profit or loss | 52 788.00 | 52 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 1 699.00 | 1 699.00 | ||
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