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BALANCE SHEET (
2020-01-01)
THE LIST OF BALANCE SHEET : DELTA PLUS FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-01 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | DELTA PLUS FORMATION CONSEIL |
| Siren | 422867697 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 41 |
| Management number | 2001B00413 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60650 LE MONT-SAINT-ADRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 488.00 | 60 488.00 | 60 488.00 | |
014 Intangible Assets - Other | 124 074.00 | 124 074.00 | 124 074.00 | |
028 Tangible Assets | 20 391.00 | 18 668.00 | 1 723.00 | 20 391.00 |
040 Financial Assets | 487.00 | 487.00 | 487.00 | |
044 Total Fixed Assets | 205 440.00 | 18 668.00 | 186 772.00 | 205 440.00 |
068 Receivables – Trade and related accounts | 5 051.00 | 5 051.00 | 5 051.00 | |
072 Receivables – Other | 11 294.00 | 11 294.00 | 11 294.00 | |
084 Cash | 4 073.00 | 4 073.00 | 4 073.00 | |
096 Total Current Assets + Prepaid Expenses | 20 418.00 | 20 418.00 | 20 418.00 | |
110 Total Assets | 225 858.00 | 18 668.00 | 207 190.00 | 225 858.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 30 202.00 | |||
136 Profit for the Year | 20 315.00 | |||
142 Total Equity - Total I | 110 517.00 | |||
156 Loans and similar debts | 1 436.00 | |||
166 Suppliers and related accounts | 5 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 777.00 | |||
172 Other debts | 89 586.00 | |||
176 Total debts | 96 672.00 | |||
180 Liabilities Total | 207 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 033.00 | 173 033.00 | ||
232 Total operating income excluding VAT | 173 033.00 | 173 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 865.00 | 865.00 | ||
242 Other external expenses | 69 709.00 | 69 709.00 | ||
244 Taxes, duties and similar payments | 5 054.00 | 5 054.00 | ||
250 Staff compensation | 58 000.00 | 58 000.00 | ||
252 Social security contributions | 12 430.00 | 12 430.00 | ||
254 Depreciation and amortization | -510.00 | -510.00 | ||
264 Total operating expenses | 145 548.00 | 145 548.00 | ||
270 Operating profit | 27 485.00 | 27 485.00 | ||
294 Financial expenses | 2 934.00 | 2 934.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
306 Income tax's | 3 683.00 | 3 683.00 | ||
310 Profit or loss | 20 315.00 | 20 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 182.00 | 1 182.00 | ||
490 Total Fixed Assets (Gross Value) | 204 260.00 | 204 260.00 | ||
492 Total Fixed Assets (Increases) | 1 182.00 | 1 182.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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