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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : DELE ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-07-31 | Simplified |
| 2021-04-30 | Public | 2020-07-31 | Simplified |
| 2021-04-29 | Public | 2019-07-31 | Simplified |
| 2018-11-20 | Public | 2018-07-31 | Simplified |
| 2017-11-07 | Public | 2017-07-31 | Simplified |
| Name | DELE ASSIST |
| Siren | 500041314 |
| Closing | 2019-07-31 |
| Registry code | 3801 |
| Registration number | B2021/005721 |
| Management number | 2007B01708 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 2 669.00 | 2 660.00 | 9.00 | 2 669.00 |
068 Receivables – Trade and related accounts | 2 190.00 | 2 190.00 | 2 190.00 | |
072 Receivables – Other | 29 858.00 | 29 858.00 | 29 858.00 | |
080 Sellable securities | 11 564.00 | 11 564.00 | 11 564.00 | |
084 Cash | 10 227.00 | 10 227.00 | 10 227.00 | |
096 Total Current Assets + Prepaid Expenses | 53 838.00 | 53 838.00 | 53 838.00 | |
110 Total Assets | 56 507.00 | 2 660.00 | 53 847.00 | 56 507.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 23 819.00 | |||
136 Profit for the Year | 5 292.00 | |||
142 Total Equity - Total I | 31 860.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 966.00 | |||
172 Other debts | 21 887.00 | |||
176 Total debts | 21 987.00 | |||
180 Liabilities Total | 53 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 625.00 | 6 625.00 | ||
232 Total operating income excluding VAT | 6 625.00 | 6 625.00 | ||
242 Other external expenses | 1 131.00 | 1 131.00 | ||
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 1 304.00 | 1 304.00 | ||
270 Operating profit | 5 321.00 | 5 321.00 | ||
280 Financial income | 950.00 | 950.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 5 292.00 | 5 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 669.00 | 2 669.00 | ||
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