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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : EURL DELABY SERVICE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2014-09-30 | Simplified |
| Name | EURL DELABY SERVICE INFORMATIQUE |
| Siren | 798629184 |
| Closing | 2014-09-30 |
| Registry code | 5910 |
| Registration number | 10325 |
| Management number | 2013B03287 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 841.00 | 1 006.00 | 17 835.00 | 18 841.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 19 041.00 | 1 006.00 | 18 035.00 | 19 041.00 |
068 Receivables – Trade and related accounts | 9 996.00 | 9 996.00 | 9 996.00 | |
084 Cash | 40 120.00 | 40 120.00 | 40 120.00 | |
096 Total Current Assets + Prepaid Expenses | 50 116.00 | 50 116.00 | 50 116.00 | |
110 Total Assets | 69 157.00 | 1 006.00 | 68 151.00 | 69 157.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 921.00 | |||
142 Total Equity - Total I | 18 921.00 | |||
156 Loans and similar debts | 17 767.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 420.00 | |||
172 Other debts | 31 410.00 | |||
176 Total debts | 49 230.00 | |||
180 Liabilities Total | 68 151.00 | |||
195 Of which payables due in more than one year | 13 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 254.00 | 90 254.00 | ||
232 Total operating income excluding VAT | 90 254.00 | 90 254.00 | ||
242 Other external expenses | 33 863.00 | 33 863.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
250 Staff compensation | 25 206.00 | 25 206.00 | ||
252 Social security contributions | 9 604.00 | 9 604.00 | ||
254 Depreciation and amortization | 1 006.00 | 1 006.00 | ||
264 Total operating expenses | 71 449.00 | 71 449.00 | ||
270 Operating profit | 18 805.00 | 18 805.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 2 810.00 | 2 810.00 | ||
310 Profit or loss | 15 921.00 | 15 921.00 | ||
374 Amount of VAT collected | 16 342.00 | 16 342.00 | ||
378 Amount of deductible VAT on goods and services | 5 116.00 | 5 116.00 | ||
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