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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : DELTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DELTIM |
| Siren | 534655436 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020689 |
| Management number | 2011B05027 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 839.00 | 116 839.00 | 116 839.00 | |
044 Total Fixed Assets | 116 839.00 | 116 839.00 | 116 839.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 208.00 | 208.00 | 208.00 | |
110 Total Assets | 117 047.00 | 117 047.00 | 117 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 378.00 | |||
142 Total Equity - Total I | 25 222.00 | |||
156 Loans and similar debts | 1 449.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 595.00 | |||
172 Other debts | 89 128.00 | |||
176 Total debts | 91 825.00 | |||
180 Liabilities Total | 117 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 867.00 | 78 867.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 867.00 | 78 867.00 | ||
242 Other external expenses | 1 386.00 | 1 386.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 5 123.00 | 5 123.00 | ||
250 Staff compensation | 48 661.00 | 48 661.00 | ||
252 Social security contributions | 16 544.00 | 16 544.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 715.00 | 71 715.00 | ||
270 Operating profit | 7 153.00 | 7 153.00 | ||
280 Financial income | 2 738.00 | 2 738.00 | ||
294 Financial expenses | 1 210.00 | 1 210.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 7 378.00 | 7 378.00 | ||
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