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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : DELESGUES SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | DELESGUES SOLUTIONS |
| Siren | 793709981 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43232 |
| Management number | 2013B13110 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 169.00 | 128 152.00 | 7 016.00 | 135 169.00 |
028 Tangible Assets | 4 003.00 | 3 432.00 | 571.00 | 4 003.00 |
044 Total Fixed Assets | 139 172.00 | 131 585.00 | 7 587.00 | 139 172.00 |
072 Receivables – Other | 38 068.00 | 38 068.00 | 38 068.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 38 931.00 | 38 931.00 | 38 931.00 | |
110 Total Assets | 178 103.00 | 131 585.00 | 46 518.00 | 178 103.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -155 669.00 | |||
136 Profit for the Year | -35 580.00 | |||
142 Total Equity - Total I | -171 249.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 216 567.00 | |||
176 Total debts | 217 767.00 | |||
180 Liabilities Total | 46 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 550.00 | |||
232 Total operating income excluding VAT | 2 550.00 | |||
242 Other external expenses | 12 776.00 | 29 887.00 | 12 776.00 | |
244 Taxes, duties and similar payments | 466.00 | 335.00 | 466.00 | |
250 Staff compensation | 32 640.00 | 26 645.00 | 32 640.00 | |
252 Social security contributions | 4 214.00 | 3 835.00 | 4 214.00 | |
254 Depreciation and amortization | 18 455.00 | 33 829.00 | 18 455.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 68 559.00 | 94 534.00 | 68 559.00 | |
270 Operating profit | -68 559.00 | -91 984.00 | -68 559.00 | |
300 Exceptional expenses | 70.00 | |||
306 Income tax's | -32 979.00 | -32 024.00 | -32 979.00 | |
310 Profit or loss | -35 580.00 | -60 030.00 | -35 580.00 | |
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