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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : DELTA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-12-03 | Public | 2017-12-31 | Complete |
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Complete |
| Name | DELTA INTERNATIONAL |
| Siren | 804039162 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16561 |
| Management number | 2014B02847 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13705 La Ciotat Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 918.00 | 8 918.00 | 8 918.00 | |
044 Total Fixed Assets | 8 918.00 | 8 918.00 | 8 918.00 | |
072 Receivables – Other | 132 439.00 | 132 439.00 | 132 439.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 132 844.00 | 132 844.00 | 132 844.00 | |
110 Total Assets | 141 762.00 | 8 918.00 | 132 844.00 | 141 762.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -827 806.00 | |||
136 Profit for the Year | -84 435.00 | |||
142 Total Equity - Total I | -902 241.00 | |||
166 Suppliers and related accounts | 18 141.00 | |||
172 Other debts | 1 016 945.00 | |||
176 Total debts | 1 035 086.00 | |||
180 Liabilities Total | 132 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 52 970.00 | 155 947.00 | 52 970.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 583.00 | 590.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 560.00 | 156 530.00 | 53 560.00 | |
270 Operating profit | -53 560.00 | -156 530.00 | -53 560.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 8 918.00 | |||
300 Exceptional expenses | 34 875.00 | 34 875.00 | ||
310 Profit or loss | -84 435.00 | -165 448.00 | -84 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 918.00 | 8 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 230.00 | 7 230.00 | ||
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