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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : DELTA ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| Name | DELTA ENERGIE |
| Siren | 844477984 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11509 |
| Management number | 2018B11520 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| 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 | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 3 966.00 | 3 966.00 | 3 966.00 | |
096 Total Current Assets + Prepaid Expenses | 6 209.00 | 6 209.00 | 6 209.00 | |
110 Total Assets | 9 209.00 | 1 000.00 | 8 209.00 | 9 209.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 2 945.00 | |||
172 Other debts | 5 264.00 | |||
176 Total debts | 5 264.00 | |||
180 Liabilities Total | 8 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 954.00 | 9 954.00 | ||
242 Other external expenses | 2 992.00 | 2 992.00 | ||
250 Staff compensation | 5 259.00 | 5 259.00 | ||
252 Social security contributions | 850.00 | 850.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 20 055.00 | 20 055.00 | ||
270 Operating profit | -55.00 | -55.00 | ||
310 Profit or loss | -55.00 | -55.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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