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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : DELTA SERVICES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | DELTA SERVICES ENVIRONNEMENT |
| Siren | 794830588 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47781 |
| Management number | 2013B05911 |
| Activity code | 3811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 1 937.00 | 1 937.00 | 1 937.00 | |
044 Total Fixed Assets | 2 737.00 | 2 737.00 | 2 737.00 | |
068 Receivables – Trade and related accounts | 12 663.00 | 12 663.00 | 12 663.00 | |
072 Receivables – Other | 32 415.00 | 32 415.00 | 32 415.00 | |
084 Cash | 11 022.00 | 11 022.00 | 11 022.00 | |
096 Total Current Assets + Prepaid Expenses | 56 100.00 | 56 100.00 | 56 100.00 | |
110 Total Assets | 58 837.00 | 58 837.00 | 58 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 689.00 | |||
136 Profit for the Year | 3 548.00 | |||
142 Total Equity - Total I | -16 141.00 | |||
166 Suppliers and related accounts | 4 016.00 | |||
172 Other debts | 70 962.00 | |||
176 Total debts | 74 978.00 | |||
180 Liabilities Total | 58 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 650.00 | 147 650.00 | ||
232 Total operating income excluding VAT | 147 650.00 | 147 650.00 | ||
242 Other external expenses | 44 645.00 | 44 645.00 | ||
250 Staff compensation | 83 675.00 | 83 675.00 | ||
252 Social security contributions | 15 712.00 | 15 712.00 | ||
264 Total operating expenses | 144 103.00 | 144 103.00 | ||
270 Operating profit | 3 547.00 | 3 547.00 | ||
310 Profit or loss | 3 547.00 | 3 547.00 | ||
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