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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : DELGEY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | DELGEY IMMOBILIER |
| Siren | 819116815 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4079 |
| Management number | 2016B01334 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| 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 | 1 500.00 | 400.00 | 1 100.00 | 1 500.00 |
028 Tangible Assets | 957.00 | 336.00 | 620.00 | 957.00 |
040 Financial Assets | 748.00 | 748.00 | 748.00 | |
044 Total Fixed Assets | 3 205.00 | 736.00 | 2 468.00 | 3 205.00 |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 31 822.00 | 31 822.00 | 31 822.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 33 692.00 | 33 692.00 | 33 692.00 | |
110 Total Assets | 36 896.00 | 736.00 | 36 160.00 | 36 896.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 270.00 | |||
136 Profit for the Year | -9 867.00 | |||
142 Total Equity - Total I | -17 137.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
172 Other debts | 51 471.00 | |||
176 Total debts | 53 297.00 | |||
180 Liabilities Total | 36 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200.00 | 200.00 | ||
218 Production of services sold - France | 7 347.00 | 7 347.00 | ||
232 Total operating income excluding VAT | 7 547.00 | 7 547.00 | ||
234 Purchases of goods (including customs duties) | 56.00 | 56.00 | ||
242 Other external expenses | 16 019.00 | 16 019.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
264 Total operating expenses | 17 414.00 | 17 414.00 | ||
270 Operating profit | -9 867.00 | -9 867.00 | ||
310 Profit or loss | -9 867.00 | -9 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 3 177.00 | 3 177.00 | ||
492 Total Fixed Assets (Increases) | 28.00 | 28.00 | ||
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