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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : DELTALIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | DELTALIB |
| Siren | 834084576 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25065 |
| Management number | 2017B11551 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-07-12 |
| 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 |
028 Tangible Assets | 1 417.00 | 401.00 | 1 015.00 | 1 417.00 |
044 Total Fixed Assets | 1 417.00 | 401.00 | 1 015.00 | 1 417.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 103 085.00 | 103 085.00 | 103 085.00 | |
096 Total Current Assets + Prepaid Expenses | 103 100.00 | 103 100.00 | 103 100.00 | |
110 Total Assets | 104 517.00 | 401.00 | 104 116.00 | 104 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 93 492.00 | |||
142 Total Equity - Total I | 94 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 10 052.00 | |||
176 Total debts | 10 052.00 | |||
180 Liabilities Total | 104 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 795.00 | 108 795.00 | ||
232 Total operating income excluding VAT | 108 795.00 | 108 795.00 | ||
242 Other external expenses | 14 787.00 | 14 787.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 15 303.00 | 15 303.00 | ||
270 Operating profit | 93 492.00 | 93 492.00 | ||
310 Profit or loss | 93 492.00 | 93 492.00 | ||
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