Grow your business safely with DELIVERY TIME
All the information you need about DELIVERY TIME to develop and secure your business in France
D
HOME >
CORPORATES
>
DELIVERY TIME >
BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : DELIVERY TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | DELIVERY TIME |
| Siren | 843753492 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10101 |
| Management number | 2018B05702 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 118.00 | 506.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 118.00 | 506.00 | 624.00 |
068 Receivables – Trade and related accounts | 46 236.00 | 46 236.00 | 46 236.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 8 419.00 | 8 419.00 | 8 419.00 | |
096 Total Current Assets + Prepaid Expenses | 54 992.00 | 54 992.00 | 54 992.00 | |
110 Total Assets | 55 616.00 | 118.00 | 55 498.00 | 55 616.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -30 330.00 | |||
136 Profit for the Year | 32 352.00 | |||
142 Total Equity - Total I | 3 822.00 | |||
166 Suppliers and related accounts | 10 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 41 447.00 | |||
176 Total debts | 51 676.00 | |||
180 Liabilities Total | 55 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 462.00 | 38 462.00 | ||
378 Amount of deductible VAT on goods and services | 2 706.00 | 2 706.00 | ||
all companies in France
Complete and comprehensive database.
