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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : DELTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | DELTA |
| Siren | 839480548 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/000717 |
| Management number | 2018B00630 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 11 951.00 | 11 951.00 | 11 951.00 | |
096 Total Current Assets + Prepaid Expenses | 12 511.00 | 12 511.00 | 12 511.00 | |
110 Total Assets | 12 511.00 | 12 511.00 | 12 511.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 2 450.00 | |||
166 Suppliers and related accounts | 7 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 960.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 10 060.00 | |||
180 Liabilities Total | 12 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 8 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 8 514.00 | 8 514.00 | ||
264 Total operating expenses | 8 550.00 | 8 550.00 | ||
270 Operating profit | -50.00 | -50.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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