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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : DELTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| Name | DELTART |
| Siren | 879046621 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8691 |
| Management number | 2019B05810 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 167.00 | 7 833.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 167.00 | 7 833.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 12 583.00 | 12 583.00 | 12 583.00 | |
072 Receivables – Other | 4 428.00 | 4 428.00 | 4 428.00 | |
084 Cash | 9 038.00 | 9 038.00 | 9 038.00 | |
096 Total Current Assets + Prepaid Expenses | 26 049.00 | 26 049.00 | 26 049.00 | |
110 Total Assets | 36 049.00 | 2 167.00 | 33 883.00 | 36 049.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 440.00 | |||
142 Total Equity - Total I | 7 940.00 | |||
166 Suppliers and related accounts | 14 621.00 | |||
172 Other debts | 2 722.00 | |||
174 Prepaid income | 8 600.00 | |||
176 Total debts | 25 943.00 | |||
180 Liabilities Total | 33 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 152.00 | 84 152.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 077.00 | 1 077.00 | ||
232 Total operating income excluding VAT | 89 729.00 | 89 729.00 | ||
242 Other external expenses | 75 531.00 | 75 531.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 2 350.00 | 2 350.00 | ||
252 Social security contributions | 1 244.00 | 1 244.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 81 495.00 | 81 495.00 | ||
270 Operating profit | 8 234.00 | 8 234.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 6 440.00 | 6 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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