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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : DELMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | DELMAR |
| Siren | 832046502 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009571 |
| Management number | 2017B01292 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 3 758.00 | 3 758.00 | 3 758.00 | |
040 Financial Assets | 1 175.00 | 1 175.00 | 1 175.00 | |
044 Total Fixed Assets | 10 932.00 | 10 932.00 | 10 932.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 2 689.00 | 2 689.00 | 2 689.00 | |
096 Total Current Assets + Prepaid Expenses | 4 380.00 | 4 380.00 | 4 380.00 | |
110 Total Assets | 15 313.00 | 15 313.00 | 15 313.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 085.00 | |||
142 Total Equity - Total I | -4 085.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 457.00 | |||
172 Other debts | 17 457.00 | |||
176 Total debts | 19 397.00 | |||
180 Liabilities Total | 15 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 085.00 | 6 085.00 | ||
264 Total operating expenses | 6 085.00 | 6 085.00 | ||
270 Operating profit | -6 085.00 | -6 085.00 | ||
310 Profit or loss | -6 085.00 | -6 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 1 144.00 | 1 144.00 | ||
492 Total Fixed Assets (Increases) | 7 144.00 | 7 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
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