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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : DEL ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | DEL ISO |
| Siren | 828856419 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21080 |
| Management number | 2017B01825 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 897.00 | 1 897.00 | 1 897.00 | |
084 Cash | 31 580.00 | 31 580.00 | 31 580.00 | |
096 Total Current Assets + Prepaid Expenses | 36 857.00 | 36 857.00 | 36 857.00 | |
110 Total Assets | 36 857.00 | 36 857.00 | 36 857.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 248.00 | |||
142 Total Equity - Total I | 11 248.00 | |||
166 Suppliers and related accounts | 11 250.00 | |||
172 Other debts | 14 359.00 | |||
176 Total debts | 25 609.00 | |||
180 Liabilities Total | 36 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 700.00 | 229 700.00 | ||
232 Total operating income excluding VAT | 229 700.00 | 229 700.00 | ||
234 Purchases of goods (including customs duties) | 2 874.00 | 2 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 699.00 | 699.00 | ||
242 Other external expenses | 189 673.00 | 189 673.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 18 077.00 | 18 077.00 | ||
252 Social security contributions | 5 618.00 | 5 618.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 217 852.00 | 217 852.00 | ||
270 Operating profit | 11 848.00 | 11 848.00 | ||
306 Income tax's | 1 600.00 | 1 600.00 | ||
310 Profit or loss | 10 248.00 | 10 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 133.00 | 1 133.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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