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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : DELPHELEC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | DELPHELEC SARL |
| Siren | 534522081 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 1557 |
| Management number | 2011B00403 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25550 Bavans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 865.00 | 38 178.00 | 22 687.00 | 60 865.00 |
044 Total Fixed Assets | 60 865.00 | 38 178.00 | 22 687.00 | 60 865.00 |
084 Cash | 6 935.00 | 6 935.00 | 6 935.00 | |
096 Total Current Assets + Prepaid Expenses | 6 935.00 | 6 935.00 | 6 935.00 | |
110 Total Assets | 67 800.00 | 38 178.00 | 29 622.00 | 67 800.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -38 536.00 | |||
136 Profit for the Year | -1 863.00 | |||
142 Total Equity - Total I | -39 999.00 | |||
156 Loans and similar debts | 11 208.00 | |||
172 Other debts | 58 413.00 | |||
176 Total debts | 69 621.00 | |||
180 Liabilities Total | 29 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 064.00 | 11 064.00 | ||
232 Total operating income excluding VAT | 11 064.00 | 11 064.00 | ||
242 Other external expenses | 4 860.00 | 4 860.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 6 192.00 | 6 192.00 | ||
262 Other expenses | 490.00 | 490.00 | ||
264 Total operating expenses | 11 904.00 | 11 904.00 | ||
270 Operating profit | -840.00 | -840.00 | ||
294 Financial expenses | 1 023.00 | 1 023.00 | ||
310 Profit or loss | -1 863.00 | -1 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 865.00 | 60 865.00 | ||
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