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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : DELTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DELTOM |
| Siren | 802886028 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2750 |
| Management number | 2014B00655 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616.00 | 105.00 | 510.00 | 616.00 |
044 Total Fixed Assets | 616.00 | 105.00 | 510.00 | 616.00 |
068 Receivables – Trade and related accounts | 18 359.00 | 18 359.00 | 18 359.00 | |
072 Receivables – Other | 7 360.00 | 7 360.00 | 7 360.00 | |
084 Cash | 5 187.00 | 5 187.00 | 5 187.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 31 452.00 | 31 452.00 | 31 452.00 | |
110 Total Assets | 32 068.00 | 105.00 | 31 962.00 | 32 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 460.00 | |||
136 Profit for the Year | -362.00 | |||
142 Total Equity - Total I | 25 198.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 044.00 | |||
172 Other debts | 6 104.00 | |||
176 Total debts | 6 764.00 | |||
180 Liabilities Total | 31 962.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 091.00 | 29 091.00 | ||
232 Total operating income excluding VAT | 29 091.00 | 29 091.00 | ||
242 Other external expenses | 28 513.00 | 28 513.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
264 Total operating expenses | 29 265.00 | 29 265.00 | ||
270 Operating profit | -174.00 | -174.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | -362.00 | -362.00 | ||
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