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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : DELTA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-08-31 | Complete |
| 2022-08-16 | Public | 2021-08-31 | Simplified |
| 2021-04-09 | Public | 2020-08-31 | Simplified |
| 2020-09-03 | Public | 2019-08-31 | Simplified |
| 2019-07-19 | Public | 2018-08-31 | Simplified |
| 2018-09-11 | Public | 2016-08-31 | Simplified |
| Name | DELTA RENOV |
| Siren | 812993632 |
| Closing | 2016-08-31 |
| Registry code | 1303 |
| Registration number | 13155 |
| Management number | 2015B02789 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 1 011.00 | 1 789.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 1 011.00 | 1 789.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 3 790.00 | 3 790.00 | 3 790.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 5 708.00 | 5 708.00 | 5 708.00 | |
110 Total Assets | 8 508.00 | 1 011.00 | 7 497.00 | 8 508.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 1 427.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 2 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 353.00 | |||
172 Other debts | 3 908.00 | |||
176 Total debts | 6 071.00 | |||
180 Liabilities Total | 7 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 39 055.00 | 39 055.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 056.00 | 39 056.00 | ||
234 Purchases of goods (including customs duties) | 14 436.00 | 14 436.00 | ||
242 Other external expenses | 25 182.00 | 25 182.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 40 630.00 | 40 630.00 | ||
270 Operating profit | -1 573.00 | -1 573.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 561.00 | 3 561.00 | ||
378 Amount of deductible VAT on goods and services | 2 847.00 | 2 847.00 | ||
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