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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : DELTA SERVICES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | DELTA SERVICES ENVIRONNEMENT |
| Siren | 794830588 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46397 |
| Management number | 2013B05911 |
| Activity code | 3811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| 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 |
010 Intangible Assets - Goodwill | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 2 437.00 | 2 437.00 | 2 437.00 | |
044 Total Fixed Assets | 3 237.00 | 3 237.00 | 3 237.00 | |
068 Receivables – Trade and related accounts | 17 442.00 | 17 442.00 | 17 442.00 | |
072 Receivables – Other | 32 565.00 | 32 565.00 | 32 565.00 | |
084 Cash | 11 386.00 | 11 386.00 | 11 386.00 | |
096 Total Current Assets + Prepaid Expenses | 61 393.00 | 61 393.00 | 61 393.00 | |
110 Total Assets | 64 630.00 | 64 630.00 | 64 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 141.00 | |||
136 Profit for the Year | 2 101.00 | |||
142 Total Equity - Total I | -14 040.00 | |||
166 Suppliers and related accounts | 8 067.00 | |||
172 Other debts | 70 603.00 | |||
176 Total debts | 78 670.00 | |||
180 Liabilities Total | 64 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 076.00 | 163 076.00 | ||
232 Total operating income excluding VAT | 163 076.00 | 163 076.00 | ||
242 Other external expenses | 52 406.00 | 52 406.00 | ||
250 Staff compensation | 77 677.00 | 77 677.00 | ||
252 Social security contributions | 17 702.00 | 17 702.00 | ||
264 Total operating expenses | 147 785.00 | 147 785.00 | ||
270 Operating profit | 15 291.00 | 15 291.00 | ||
290 Exceptional income | 581.00 | 581.00 | ||
300 Exceptional expenses | -13 771.00 | -13 771.00 | ||
310 Profit or loss | 2 101.00 | 2 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 66.00 | 66.00 | ||
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