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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : DELCAB PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| Name | DELCAB PARIS |
| Siren | 807642509 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 538 |
| Management number | 2014B02094 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 834.00 | 834.00 | 834.00 | |
110 Total Assets | 834.00 | 834.00 | 834.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 634.00 | |||
142 Total Equity - Total I | 834.00 | |||
180 Liabilities Total | 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 092.00 | 11 092.00 | ||
232 Total operating income excluding VAT | 11 092.00 | 11 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 801.00 | 4 801.00 | ||
242 Other external expenses | 4 373.00 | 4 373.00 | ||
243 (including business tax) | -300.00 | -300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 897.00 | 897.00 | ||
264 Total operating expenses | 10 371.00 | 10 371.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 634.00 | 634.00 | ||
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