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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : DELSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | DELSO |
| Siren | 822667515 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3242 |
| Management number | 2016B00380 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 112.00 | |||
BZ Other receivables | 5 432.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 432.00 | |||
CO Grand total (0 to V) | 5 544.00 | |||
CU Other investments | 112.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 258.00 | -1 258.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 614.00 | -1 258.00 | -4 614.00 | |
DL TOTAL (I) | -4 373.00 | 241.00 | -4 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 97.00 | 97.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 131.00 | 7 131.00 | ||
DX Trade payables and related accounts | 84.00 | 1 467.00 | 84.00 | |
DY Tax and social security liabilities | 2 604.00 | 2 604.00 | ||
EC TOTAL (IV) | 9 918.00 | 1 467.00 | 9 918.00 | |
EE Grand total (I to V) | 5 544.00 | 1 708.00 | 5 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 867.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GF Total Operating Expenses (II) | 2 074.00 | |||
GG - OPERATING RESULT (I - II) | -2 074.00 | |||
GP Total financial income (V) | 64.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 604.00 | 2 604.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64.00 | 64.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 678.00 | 1 258.00 | 4 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 614.00 | -1 258.00 | -4 614.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 112.00 | 112.00 | ||
I3 DECREASES Total Financial Fixed Assets | 112.00 | |||
I4 DECREASES Grand Total | 112.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 112.00 | 112.00 | ||
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