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BALANCE SHEET (
2022-08-08)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22359 |
| Management number | 1988B02275 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| 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 | 8 468.00 | 6 109.00 | 2 360.00 | 8 468.00 |
044 Total Fixed Assets | 9 418.00 | 7 059.00 | 2 360.00 | 9 418.00 |
068 Receivables – Trade and related accounts | 4 216.00 | 4 216.00 | 4 216.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 52 143.00 | 52 143.00 | 52 143.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 58 076.00 | 58 076.00 | 58 076.00 | |
110 Total Assets | 67 494.00 | 7 059.00 | 60 436.00 | 67 494.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 573.00 | |||
134 Retained Earnings | 29 879.00 | |||
136 Profit for the Year | 2 586.00 | |||
142 Total Equity - Total I | 45 423.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 14 322.00 | |||
176 Total debts | 15 013.00 | |||
180 Liabilities Total | 60 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 615.00 | 78 631.00 | 114 615.00 | |
230 Other income | 1.00 | 321.00 | 1.00 | |
232 Total operating income excluding VAT | 114 616.00 | 78 952.00 | 114 616.00 | |
242 Other external expenses | 53 710.00 | 55 731.00 | 53 710.00 | |
244 Taxes, duties and similar payments | 1 585.00 | 816.00 | 1 585.00 | |
250 Staff compensation | 40 182.00 | 3 200.00 | 40 182.00 | |
252 Social security contributions | 17 533.00 | 1 288.00 | 17 533.00 | |
254 Depreciation and amortization | 70.00 | 315.00 | 70.00 | |
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 113 244.00 | 61 350.00 | 113 244.00 | |
270 Operating profit | 1 371.00 | 17 602.00 | 1 371.00 | |
290 Exceptional income | 1 215.00 | 346.00 | 1 215.00 | |
300 Exceptional expenses | 2 013.00 | |||
310 Profit or loss | 2 586.00 | 15 934.00 | 2 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 430.00 | 2 430.00 | ||
490 Total Fixed Assets (Gross Value) | 6 988.00 | 6 988.00 | ||
492 Total Fixed Assets (Increases) | 2 430.00 | 2 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 499.00 | 8 499.00 | ||
378 Amount of deductible VAT on goods and services | 2 818.00 | 2 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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