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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : Delta Service International Asset Technologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | Delta Service International Asset Technologie |
| Siren | 440930733 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76050 |
| Management number | 2002B03360 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 414.00 | 13 862.00 | 1 552.00 | 15 414.00 |
044 Total Fixed Assets | 15 414.00 | 13 862.00 | 1 552.00 | 15 414.00 |
068 Receivables – Trade and related accounts | 13 686.00 | 13 686.00 | 13 686.00 | |
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
084 Cash | 1 417.00 | 1 417.00 | 1 417.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 16 754.00 | 16 754.00 | 16 754.00 | |
110 Total Assets | 32 168.00 | 13 862.00 | 18 306.00 | 32 168.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 1 298.00 | |||
134 Retained Earnings | -7 251.00 | |||
136 Profit for the Year | -3 045.00 | |||
142 Total Equity - Total I | -528.00 | |||
156 Loans and similar debts | 4 463.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 4 507.00 | |||
174 Prepaid income | 7 130.00 | |||
176 Total debts | 18 834.00 | |||
180 Liabilities Total | 18 306.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 414.00 | 15 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 518.00 | 3 518.00 | ||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
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