Grow your business safely with DELTA PLUS INVEST
All the information you need about DELTA PLUS INVEST to develop and secure your business in France
D
HOME >
CORPORATES
>
DELTA PLUS INVEST >
BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : DELTA PLUS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2017-12-31 | Simplified |
| Name | DELTA PLUS INVEST |
| Siren | 533608709 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7431 |
| Management number | 2011B15308 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 82.00 | 82.00 | 82.00 | |
068 Receivables – Trade and related accounts | 18 750.00 | 18 750.00 | 18 750.00 | |
072 Receivables – Other | 15 619.00 | 15 619.00 | 15 619.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 34 401.00 | 34 401.00 | 34 401.00 | |
110 Total Assets | 34 483.00 | 34 483.00 | 34 483.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 24 265.00 | |||
136 Profit for the Year | -952.00 | |||
142 Total Equity - Total I | 23 863.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 6 820.00 | |||
172 Other debts | 3 770.00 | |||
176 Total debts | 10 620.00 | |||
180 Liabilities Total | 34 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
199 Of which current accounts of debit partners | 10 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 16 667.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 47.00 | 47.00 | ||
242 Other external expenses | 2 252.00 | 2 252.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 328.00 | 2 328.00 | ||
270 Operating profit | -2 281.00 | -2 281.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | -1 399.00 | -1 399.00 | ||
310 Profit or loss | -952.00 | -952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 82.00 | 82.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 333.00 | 3 333.00 | ||
378 Amount of deductible VAT on goods and services | 594.00 | 594.00 | ||
all companies in France
Complete and comprehensive database.
