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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : Delteam 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2022-12-14 | Public | 2021-06-30 | Complete |
| 2022-01-03 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2017-02-06 | Public | 2016-06-30 | Complete |
| Name | Delteam 2 |
| Siren | 531627925 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 833 |
| Management number | 2011B06042 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 700 407.00 | 4 700 407.00 | 4 700 407.00 | |
044 Total Fixed Assets | 4 700 407.00 | 4 700 407.00 | 4 700 407.00 | |
084 Cash | 148 536.00 | 148 536.00 | 148 536.00 | |
096 Total Current Assets + Prepaid Expenses | 148 536.00 | 148 536.00 | 148 536.00 | |
110 Total Assets | 4 848 943.00 | 4 848 943.00 | 4 848 943.00 | |
120 Share or Individual Capital | 1 277 284.00 | |||
126 Legal Reserve | 250 000.00 | |||
132 Other Reserves | 443 448.00 | |||
134 Retained Earnings | 432 098.00 | |||
136 Profit for the Year | 2 305 959.00 | |||
142 Total Equity - Total I | 4 708 789.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 983.00 | |||
172 Other debts | 137 742.00 | |||
176 Total debts | 140 154.00 | |||
180 Liabilities Total | 4 848 943.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 290 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 637.00 | 6 637.00 | ||
243 (including business tax) | 3 941.00 | 3 941.00 | ||
244 Taxes, duties and similar payments | 3 941.00 | 3 941.00 | ||
264 Total operating expenses | 10 578.00 | 10 578.00 | ||
270 Operating profit | -10 578.00 | -10 578.00 | ||
290 Exceptional income | 4 290 661.00 | 4 290 661.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 1 857 429.00 | 1 857 429.00 | ||
306 Income tax's | 116 424.00 | 116 424.00 | ||
310 Profit or loss | 2 305 959.00 | 2 305 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 857 429.00 | 1 857 429.00 | ||
490 Total Fixed Assets (Gross Value) | 6 557 836.00 | 6 557 836.00 | ||
494 Total Fixed Assets (Decreases) | 1 857 429.00 | 1 857 429.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 504 912.00 | 504 912.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 290 661.00 | 4 290 661.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 785 749.00 | 3 785 749.00 | ||
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