Grow your business safely with DHELTA CONSEILS
All the information you need about DHELTA CONSEILS to develop and secure your business in France
D
HOME >
CORPORATES
>
DHELTA CONSEILS >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : DHELTA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2017-10-25 | Public | 2015-12-31 | Simplified |
| Name | DHELTA CONSEILS |
| Siren | 807642350 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 5712 |
| Management number | 2014B00784 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 SAINT-OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 412.00 | 241.00 | 171.00 | 412.00 |
028 Tangible Assets | 977.00 | 197.00 | 780.00 | 977.00 |
040 Financial Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 2 498.00 | 437.00 | 2 061.00 | 2 498.00 |
068 Receivables – Trade and related accounts | 5 232.00 | 5 232.00 | 5 232.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 12 105.00 | 12 105.00 | 12 105.00 | |
096 Total Current Assets + Prepaid Expenses | 17 642.00 | 17 642.00 | 17 642.00 | |
110 Total Assets | 20 141.00 | 437.00 | 19 703.00 | 20 141.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 560.00 | |||
142 Total Equity - Total I | 14 560.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 3 590.00 | |||
176 Total debts | 5 144.00 | |||
180 Liabilities Total | 19 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 546.00 | 23 546.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 23 841.00 | 23 841.00 | ||
242 Other external expenses | 7 248.00 | 7 248.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 1 379.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
264 Total operating expenses | 9 064.00 | 9 064.00 | ||
270 Operating profit | 14 777.00 | 14 777.00 | ||
306 Income tax's | 2 217.00 | 2 217.00 | ||
310 Profit or loss | 12 560.00 | 12 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 412.00 | 412.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 977.00 | 977.00 | ||
492 Total Fixed Assets (Increases) | 1 388.00 | 1 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 389.00 | 4 389.00 | ||
378 Amount of deductible VAT on goods and services | 502.00 | 502.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
