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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : DELTA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | DELTA SERVICES |
| Siren | 831280599 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24002 |
| Management number | 2017B07402 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 1 200.00 | 2 000.00 | 3 200.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 4 400.00 | 1 200.00 | 3 200.00 | 4 400.00 |
060 Merchandise inventory | 749.00 | 749.00 | 749.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 1 412.00 | 1 412.00 | 1 412.00 | |
110 Total Assets | 5 812.00 | 1 200.00 | 4 612.00 | 5 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 545.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 899.00 | |||
172 Other debts | 2 924.00 | |||
176 Total debts | 2 924.00 | |||
180 Liabilities Total | 4 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 502.00 | 19 502.00 | ||
232 Total operating income excluding VAT | 19 502.00 | 19 502.00 | ||
234 Purchases of goods (including customs duties) | 8 520.00 | 8 520.00 | ||
242 Other external expenses | 9 587.00 | 9 587.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 19 334.00 | 19 334.00 | ||
270 Operating profit | 168.00 | 168.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 073.00 | 1 073.00 | ||
378 Amount of deductible VAT on goods and services | 1 457.00 | 1 457.00 | ||
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