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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : DELASSUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Complete |
| 2021-08-26 | Public | 2019-12-31 | Complete |
| 2020-04-24 | Public | 2018-12-31 | Complete |
| 2019-04-03 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | DELASSUS CONSEIL |
| Siren | 789849601 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122302 |
| Management number | 2012B24491 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 933.00 | 933.00 | 933.00 | |
CD Marketable securities | 81 108.00 | 81 108.00 | 81 108.00 | |
CF Cash and cash equivalents | 5 778.00 | 5 778.00 | 5 778.00 | |
CJ TOTAL (II) | 87 819.00 | 87 819.00 | 87 819.00 | |
CO Grand total (0 to V) | 87 819.00 | 87 819.00 | 87 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 76 145.00 | 53 334.00 | 76 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 294.00 | 22 811.00 | 10 294.00 | |
DL TOTAL (I) | 87 439.00 | 77 145.00 | 87 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 99.00 | 99.00 | |
DX Trade payables and related accounts | 281.00 | 3 871.00 | 281.00 | |
DY Tax and social security liabilities | 737.00 | |||
EC TOTAL (IV) | 380.00 | 4 707.00 | 380.00 | |
EE Grand total (I to V) | 87 819.00 | 81 852.00 | 87 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 34 100.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 34 100.00 | |||
FW Other purchases and external expenses | 19 881.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | 2 452.00 | |||
GF Total Operating Expenses (II) | 22 408.00 | |||
GG - OPERATING RESULT (I - II) | 11 692.00 | |||
GP Total financial income (V) | 419.00 | |||
GV - FINANCIAL INCOME (V - VI) | 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 817.00 | 4 025.00 | 1 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 294.00 | 22 811.00 | 10 294.00 | |
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