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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : DELOS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DELOS CONSULTANTS |
| Siren | 348291402 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22977 |
| Management number | 1988B02275 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
044 Total Fixed Assets | 6 988.00 | 6 988.00 | 6 988.00 | |
068 Receivables – Trade and related accounts | 11 048.00 | 11 048.00 | 11 048.00 | |
072 Receivables – Other | 3 758.00 | 3 758.00 | 3 758.00 | |
084 Cash | 34 943.00 | 34 943.00 | 34 943.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 748.00 | 49 748.00 | 49 748.00 | |
110 Total Assets | 56 736.00 | 6 988.00 | 49 748.00 | 56 736.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 573.00 | |||
134 Retained Earnings | 13 944.00 | |||
136 Profit for the Year | 15 934.00 | |||
142 Total Equity - Total I | 42 837.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 3 911.00 | |||
176 Total debts | 6 911.00 | |||
180 Liabilities Total | 49 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 631.00 | 124 304.00 | 78 631.00 | |
230 Other income | 321.00 | 563.00 | 321.00 | |
232 Total operating income excluding VAT | 78 952.00 | 124 867.00 | 78 952.00 | |
242 Other external expenses | 55 731.00 | 73 385.00 | 55 731.00 | |
244 Taxes, duties and similar payments | 816.00 | 1 414.00 | 816.00 | |
250 Staff compensation | 3 200.00 | 50 653.00 | 3 200.00 | |
252 Social security contributions | 1 288.00 | 19 070.00 | 1 288.00 | |
254 Depreciation and amortization | 315.00 | 880.00 | 315.00 | |
262 Other expenses | 101.00 | |||
264 Total operating expenses | 61 350.00 | 145 504.00 | 61 350.00 | |
270 Operating profit | 17 602.00 | -20 637.00 | 17 602.00 | |
280 Financial income | 17.00 | |||
290 Exceptional income | 346.00 | 650.00 | 346.00 | |
300 Exceptional expenses | 2 013.00 | 1 972.00 | 2 013.00 | |
310 Profit or loss | 15 934.00 | -21 942.00 | 15 934.00 | |
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