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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : DELTA ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | DELTA ARCHITECTURE |
| Siren | 511146730 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22199 |
| Management number | 2009B00886 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 4 380.00 | 4 380.00 | 4 380.00 | |
050 Raw materials, supplies, in progress | 1 785.00 | 1 785.00 | 1 785.00 | |
068 Receivables – Trade and related accounts | 2 990.00 | 2 990.00 | 2 990.00 | |
084 Cash | 32 220.00 | 32 220.00 | 32 220.00 | |
096 Total Current Assets + Prepaid Expenses | 36 995.00 | 36 995.00 | 36 995.00 | |
110 Total Assets | 41 375.00 | 4 380.00 | 36 995.00 | 41 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 186.00 | |||
134 Retained Earnings | 14 205.00 | |||
136 Profit for the Year | 9 520.00 | |||
142 Total Equity - Total I | 27 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 005.00 | |||
172 Other debts | 9 585.00 | |||
176 Total debts | 9 585.00 | |||
180 Liabilities Total | 36 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 177.00 | 25 177.00 | ||
222 Inventory production | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 25 947.00 | 25 947.00 | ||
242 Other external expenses | 12 196.00 | 12 196.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
262 Other expenses | 2 384.00 | 2 384.00 | ||
264 Total operating expenses | 14 825.00 | 14 825.00 | ||
270 Operating profit | 11 121.00 | 11 121.00 | ||
280 Financial income | 79.00 | 79.00 | ||
306 Income tax's | 1 680.00 | 1 680.00 | ||
310 Profit or loss | 9 520.00 | 9 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 914.00 | 4 914.00 | ||
494 Total Fixed Assets (Decreases) | 534.00 | 534.00 | ||
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