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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DELE ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-07-31 | Simplified |
| 2021-04-30 | Public | 2020-07-31 | Simplified |
| 2021-04-29 | Public | 2019-07-31 | Simplified |
| 2018-11-20 | Public | 2018-07-31 | Simplified |
| 2017-11-07 | Public | 2017-07-31 | Simplified |
| Name | DELE ASSIST |
| Siren | 500041314 |
| Closing | 2017-07-31 |
| Registry code | 3801 |
| Registration number | B2017/016567 |
| Management number | 2007B01708 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 660.00 | 2 624.00 | 36.00 | 2 660.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 2 666.00 | 2 624.00 | 42.00 | 2 666.00 |
068 Receivables – Trade and related accounts | 3 192.00 | 3 192.00 | 3 192.00 | |
072 Receivables – Other | 12 893.00 | 12 893.00 | 12 893.00 | |
080 Sellable securities | 11 564.00 | 11 564.00 | 11 564.00 | |
084 Cash | 6 023.00 | 6 023.00 | 6 023.00 | |
096 Total Current Assets + Prepaid Expenses | 33 672.00 | 33 672.00 | 33 672.00 | |
110 Total Assets | 36 338.00 | 2 624.00 | 33 714.00 | 36 338.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 15 826.00 | |||
136 Profit for the Year | 3 210.00 | |||
142 Total Equity - Total I | 21 787.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 630.00 | |||
172 Other debts | 11 841.00 | |||
176 Total debts | 11 927.00 | |||
180 Liabilities Total | 33 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
197 Of which receivables due in more than one year | 12 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 660.00 | 4 660.00 | ||
232 Total operating income excluding VAT | 4 660.00 | 4 660.00 | ||
242 Other external expenses | 409.00 | 409.00 | ||
243 (including business tax) | -1 831.00 | -1 831.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 955.00 | 955.00 | ||
270 Operating profit | 3 705.00 | 3 705.00 | ||
280 Financial income | 444.00 | 444.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 3 210.00 | 3 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 2 660.00 | 2 660.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
494 Total Fixed Assets (Decreases) | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 628.00 | 628.00 | ||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 101.00 | 101.00 | ||
684 DECREASES in Total Provisions Statement | 101.00 | 101.00 | ||
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