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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : DELASSUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Complete |
| 2021-08-26 | Public | 2019-12-31 | Complete |
| 2020-04-24 | Public | 2018-12-31 | Complete |
| 2019-04-03 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | DELASSUS CONSEIL |
| Siren | 789849601 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21259 |
| Management number | 2012B24491 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 128.00 | 1 128.00 | 1 128.00 | |
CD Marketable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
CF Cash and cash equivalents | 7 953.00 | 7 953.00 | 7 953.00 | |
CJ TOTAL (II) | 74 081.00 | 74 081.00 | 74 081.00 | |
CO Grand total (0 to V) | 74 081.00 | 74 081.00 | 74 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 86 439.00 | 76 145.00 | 86 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 668.00 | 10 294.00 | -17 668.00 | |
DL TOTAL (I) | 69 771.00 | 87 439.00 | 69 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 024.00 | 99.00 | 1 024.00 | |
DX Trade payables and related accounts | 3 285.00 | 281.00 | 3 285.00 | |
EC TOTAL (IV) | 4 310.00 | 380.00 | 4 310.00 | |
EE Grand total (I to V) | 74 081.00 | 87 819.00 | 74 081.00 | |
EG Accrued income and payables due within one year | 4 310.00 | 380.00 | 4 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 454.00 | |||
FJ Net sales | 3 454.00 | |||
FR Total operating income (I) | 3 454.00 | |||
FW Other purchases and external expenses | 18 597.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | 2 628.00 | |||
GF Total Operating Expenses (II) | 21 301.00 | |||
GG - OPERATING RESULT (I - II) | -17 848.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 817.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 634.00 | 34 519.00 | 3 634.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 302.00 | 24 225.00 | 21 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 668.00 | 10 294.00 | -17 668.00 | |
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