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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : DELTA ZONING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | DELTA ZONING |
| Siren | 823043641 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44931 |
| Management number | 2016B08734 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 433.00 | 272.00 | 1 161.00 | 1 433.00 |
044 Total Fixed Assets | 1 433.00 | 272.00 | 1 161.00 | 1 433.00 |
068 Receivables – Trade and related accounts | 168 222.00 | 168 222.00 | 168 222.00 | |
072 Receivables – Other | 6 040.00 | 6 040.00 | 6 040.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 22 666.00 | 22 666.00 | 22 666.00 | |
096 Total Current Assets + Prepaid Expenses | 196 943.00 | 196 943.00 | 196 943.00 | |
110 Total Assets | 198 376.00 | 272.00 | 198 104.00 | 198 376.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 38 882.00 | |||
142 Total Equity - Total I | 40 382.00 | |||
166 Suppliers and related accounts | 44 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 089.00 | |||
172 Other debts | 113 475.00 | |||
176 Total debts | 157 722.00 | |||
180 Liabilities Total | 198 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 898.00 | 325 898.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 325 905.00 | 325 905.00 | ||
242 Other external expenses | 131 284.00 | 131 284.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
250 Staff compensation | 112 496.00 | 112 496.00 | ||
252 Social security contributions | 34 408.00 | 34 408.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 279 858.00 | 279 858.00 | ||
270 Operating profit | 46 047.00 | 46 047.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
306 Income tax's | 6 907.00 | 6 907.00 | ||
310 Profit or loss | 38 882.00 | 38 882.00 | ||
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