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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : DELTA DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2016-12-31 | Simplified |
| Name | DELTA DEV |
| Siren | 819024936 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14186 |
| Management number | 2017B09306 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 930.00 | 930.00 | 930.00 | |
068 Receivables – Trade and related accounts | 2 470.00 | 2 470.00 | 2 470.00 | |
084 Cash | 2 810.00 | 2 810.00 | 2 810.00 | |
096 Total Current Assets + Prepaid Expenses | 5 280.00 | 5 280.00 | 5 280.00 | |
110 Total Assets | 6 210.00 | 6 210.00 | 6 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 566.00 | |||
136 Profit for the Year | 524.00 | |||
142 Total Equity - Total I | 2 090.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 3 965.00 | |||
176 Total debts | 4 120.00 | |||
180 Liabilities Total | 6 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 650.00 | 29 650.00 | ||
232 Total operating income excluding VAT | 29 650.00 | 29 650.00 | ||
242 Other external expenses | 1 204.00 | 1 204.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 375.00 | 9 375.00 | ||
264 Total operating expenses | 29 034.00 | 29 034.00 | ||
270 Operating profit | 616.00 | 616.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 524.00 | 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 930.00 | 930.00 | ||
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