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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : DELSART FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | DELSART FINANCES |
| Siren | 830009452 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94704 |
| Management number | 2017B13212 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 466.00 | 199 466.00 | 199 466.00 | |
044 Total Fixed Assets | 199 466.00 | 199 466.00 | 199 466.00 | |
072 Receivables – Other | 23 239.00 | 23 239.00 | 23 239.00 | |
084 Cash | 26 028.00 | 26 028.00 | 26 028.00 | |
096 Total Current Assets + Prepaid Expenses | 49 267.00 | 49 267.00 | 49 267.00 | |
110 Total Assets | 248 733.00 | 248 733.00 | 248 733.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 259.00 | |||
136 Profit for the Year | 38 930.00 | |||
140 Regulated Provisions | 9 649.00 | |||
142 Total Equity - Total I | 41 320.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 200.00 | |||
172 Other debts | 205 200.00 | |||
176 Total debts | 207 413.00 | |||
180 Liabilities Total | 248 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 148.00 | 4 010.00 | 2 148.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 2 148.00 | 4 086.00 | 2 148.00 | |
270 Operating profit | -2 148.00 | -4 086.00 | -2 148.00 | |
280 Financial income | 45 369.00 | 1 185.00 | 45 369.00 | |
300 Exceptional expenses | 4 291.00 | 5 358.00 | 4 291.00 | |
310 Profit or loss | 38 930.00 | -8 259.00 | 38 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 928.00 | 3 928.00 | ||
490 Total Fixed Assets (Gross Value) | 195 538.00 | 195 538.00 | ||
492 Total Fixed Assets (Increases) | 3 928.00 | 3 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 291.00 | 4 291.00 | ||
682 INCREASES Total Statement of Provisions | 4 291.00 | 4 291.00 | ||
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