Grow your business safely with DELCROS
All the information you need about DELCROS to develop and secure your business in France
D
HOME >
CORPORATES
>
DELCROS >
BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : DELCROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | DELCROS |
| Siren | 824435614 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16688 |
| Management number | 2016B04846 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91760 ITTEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 957.00 | 3 957.00 | 3 957.00 | |
084 Cash | 15 470.00 | 15 470.00 | 15 470.00 | |
096 Total Current Assets + Prepaid Expenses | 19 427.00 | 19 427.00 | 19 427.00 | |
110 Total Assets | 19 427.00 | 19 427.00 | 19 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 559.00 | |||
142 Total Equity - Total I | 15 559.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 2 908.00 | |||
176 Total debts | 3 868.00 | |||
180 Liabilities Total | 19 427.00 | |||
199 Of which current accounts of debit partners | 2 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15.00 | 15.00 | ||
218 Production of services sold - France | 43 862.00 | 43 862.00 | ||
232 Total operating income excluding VAT | 43 877.00 | 43 877.00 | ||
242 Other external expenses | 26 276.00 | 26 276.00 | ||
243 (including business tax) | -1 391.00 | -1 391.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 26 450.00 | 26 450.00 | ||
270 Operating profit | 17 427.00 | 17 427.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
306 Income tax's | 2 569.00 | 2 569.00 | ||
310 Profit or loss | 14 559.00 | 14 559.00 | ||
all companies in France
Complete and comprehensive database.
