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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : DELDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-03-31 | Simplified |
| 2021-05-07 | Public | 2020-03-31 | Simplified |
| Name | DELDEV |
| Siren | 819014663 |
| Closing | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 3848 |
| Management number | 2016B00323 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76410 Freneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 1 372.00 | 384.00 | 1 756.00 |
044 Total Fixed Assets | 1 756.00 | 1 372.00 | 384.00 | 1 756.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 497.00 | 6 497.00 | 6 497.00 | |
084 Cash | 87 502.00 | 87 502.00 | 87 502.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 94 015.00 | 94 015.00 | 94 015.00 | |
110 Total Assets | 95 771.00 | 1 372.00 | 94 399.00 | 95 771.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 46 815.00 | |||
136 Profit for the Year | 42 770.00 | |||
142 Total Equity - Total I | 90 135.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 2 310.00 | |||
176 Total debts | 4 264.00 | |||
180 Liabilities Total | 94 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 400.00 | 57 150.00 | 56 400.00 | |
232 Total operating income excluding VAT | 56 400.00 | 57 150.00 | 56 400.00 | |
242 Other external expenses | 2 860.00 | 2 507.00 | 2 860.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 236.00 | 434.00 | |
254 Depreciation and amortization | 585.00 | 585.00 | 585.00 | |
264 Total operating expenses | 3 880.00 | 3 329.00 | 3 880.00 | |
270 Operating profit | 52 520.00 | 53 821.00 | 52 520.00 | |
306 Income tax's | 9 750.00 | 10 114.00 | 9 750.00 | |
310 Profit or loss | 42 770.00 | 43 707.00 | 42 770.00 | |
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