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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : DELESGUES SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | DELESGUES SOLUTIONS |
| Siren | 793709981 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61515 |
| Management number | 2013B13110 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132 529.00 | 110 645.00 | 21 883.00 | 132 529.00 |
028 Tangible Assets | 4 003.00 | 2 484.00 | 1 519.00 | 4 003.00 |
044 Total Fixed Assets | 136 532.00 | 113 130.00 | 23 402.00 | 136 532.00 |
072 Receivables – Other | 43 143.00 | 43 143.00 | 43 143.00 | |
084 Cash | 10 361.00 | 10 361.00 | 10 361.00 | |
096 Total Current Assets + Prepaid Expenses | 53 504.00 | 53 504.00 | 53 504.00 | |
110 Total Assets | 190 036.00 | 113 130.00 | 76 906.00 | 190 036.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -95 640.00 | |||
136 Profit for the Year | -60 030.00 | |||
142 Total Equity - Total I | -135 669.00 | |||
166 Suppliers and related accounts | 2 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 648.00 | |||
172 Other debts | 210 573.00 | |||
176 Total debts | 212 575.00 | |||
180 Liabilities Total | 76 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 550.00 | 2 550.00 | ||
232 Total operating income excluding VAT | 2 550.00 | 2 550.00 | ||
242 Other external expenses | 29 887.00 | 29 887.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 26 645.00 | 26 645.00 | ||
252 Social security contributions | 3 835.00 | 3 835.00 | ||
254 Depreciation and amortization | 33 829.00 | 33 829.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 534.00 | 94 534.00 | ||
270 Operating profit | -91 984.00 | -91 984.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | -32 024.00 | -32 024.00 | ||
310 Profit or loss | -60 030.00 | -60 030.00 | ||
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