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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : DELSINFINLIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-07-31 | Simplified |
| 2017-02-17 | Public | 2016-07-31 | Complete |
| Name | DELSINFINLIFE |
| Siren | 413566324 |
| Closing | 2017-07-31 |
| Registry code | 7501 |
| Registration number | 5225 |
| Management number | 1997B12509 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 17 136.00 | 17 136.00 | 17 136.00 | |
040 Financial Assets | 2 644.00 | 2 644.00 | 2 644.00 | |
044 Total Fixed Assets | 31 214.00 | 17 136.00 | 14 078.00 | 31 214.00 |
060 Merchandise inventory | 1 935.00 | 1 935.00 | 1 935.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 1 327.00 | 1 327.00 | 1 327.00 | |
092 Prepaid expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 5 424.00 | 5 424.00 | 5 424.00 | |
110 Total Assets | 36 638.00 | 17 136.00 | 19 502.00 | 36 638.00 |
120 Share or Individual Capital | 17 532.00 | |||
126 Legal Reserve | 1 753.00 | |||
134 Retained Earnings | -14 069.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 5 330.00 | |||
166 Suppliers and related accounts | 3 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 270.00 | |||
172 Other debts | 10 503.00 | |||
176 Total debts | 14 172.00 | |||
180 Liabilities Total | 19 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 426.00 | 43 785.00 | 28 426.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 427.00 | 43 786.00 | 28 427.00 | |
234 Purchases of goods (including customs duties) | 8 153.00 | 15 643.00 | 8 153.00 | |
236 Inventory change (goods) | -427.00 | 1 479.00 | -427.00 | |
242 Other external expenses | 15 212.00 | 13 402.00 | 15 212.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 445.00 | 538.00 | 445.00 | |
250 Staff compensation | 2 400.00 | 7 767.00 | 2 400.00 | |
252 Social security contributions | 2 816.00 | 3 108.00 | 2 816.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 603.00 | 41 936.00 | 28 603.00 | |
270 Operating profit | -176.00 | 1 849.00 | -176.00 | |
290 Exceptional income | 331.00 | 331.00 | ||
300 Exceptional expenses | 42.00 | 266.00 | 42.00 | |
310 Profit or loss | 113.00 | 1 583.00 | 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 835.00 | 835.00 | ||
490 Total Fixed Assets (Gross Value) | 33 117.00 | 33 117.00 | ||
494 Total Fixed Assets (Decreases) | 1 904.00 | 1 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 685.00 | 5 685.00 | ||
378 Amount of deductible VAT on goods and services | 3 559.00 | 3 559.00 | ||
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