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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : DELTA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | DELTA CONSULTANTS |
| Siren | 490470895 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10503 |
| Management number | 2006B00443 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 741.00 | 494.00 | 1 235.00 |
044 Total Fixed Assets | 1 235.00 | 741.00 | 494.00 | 1 235.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 5 800.00 | 5 800.00 | 5 800.00 | |
110 Total Assets | 7 035.00 | 741.00 | 6 294.00 | 7 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 892.00 | |||
136 Profit for the Year | 1 302.00 | |||
142 Total Equity - Total I | -10 590.00 | |||
156 Loans and similar debts | 3 601.00 | |||
166 Suppliers and related accounts | 4 199.00 | |||
172 Other debts | 9 083.00 | |||
176 Total debts | 16 884.00 | |||
180 Liabilities Total | 6 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 059.00 | 5 648.00 | 7 059.00 | |
222 Inventory production | 2 000.00 | 1 500.00 | 2 000.00 | |
230 Other income | 159.00 | |||
232 Total operating income excluding VAT | 9 059.00 | 7 307.00 | 9 059.00 | |
242 Other external expenses | 7 120.00 | 5 651.00 | 7 120.00 | |
244 Taxes, duties and similar payments | 334.00 | 331.00 | 334.00 | |
254 Depreciation and amortization | 308.00 | 308.00 | 308.00 | |
264 Total operating expenses | 7 763.00 | 6 291.00 | 7 763.00 | |
270 Operating profit | 1 296.00 | 1 016.00 | 1 296.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
310 Profit or loss | 1 302.00 | 1 021.00 | 1 302.00 | |
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