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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : DELTA FINITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| Name | DELTA FINITION |
| Siren | 894743848 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017341 |
| Management number | 2021B00668 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 JUNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 500.00 | 414.00 | 2 086.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 414.00 | 2 086.00 | 2 500.00 |
BX Customers and related accounts | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 872.00 | 872.00 | 872.00 | |
CF Cash and cash equivalents | 6 803.00 | 6 803.00 | 6 803.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 8 143.00 | 8 143.00 | 8 143.00 | |
CO Grand total (0 to V) | 10 643.00 | 414.00 | 10 229.00 | 10 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 539.00 | 539.00 | ||
DL TOTAL (I) | 1 539.00 | 1 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 443.00 | 6 443.00 | ||
DY Tax and social security liabilities | 2 247.00 | 2 247.00 | ||
EC TOTAL (IV) | 8 690.00 | 8 690.00 | ||
EE Grand total (I to V) | 10 229.00 | 10 229.00 | ||
EI Including equity loans | 6 443.00 | 6 443.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 300.00 | 6 045.00 | 57 345.00 | 51 300.00 |
FJ Net sales | 51 300.00 | 6 045.00 | 57 345.00 | 51 300.00 |
FO Operating subsidies | 2 667.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 60 016.00 | |||
FU Purchases of raw materials and other supplies | 15 116.00 | |||
FW Other purchases and external expenses | 27 306.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FY Salaries and Wages | 13 547.00 | |||
FZ Social Security Contributions | 2 793.00 | |||
GA Operating Expenses - Depreciation and Amortization | 414.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 59 382.00 | |||
GG - OPERATING RESULT (I - II) | 634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 95.00 | 95.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 016.00 | 60 016.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 477.00 | 59 477.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 539.00 | 539.00 | ||
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