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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : DELTA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | DELTA CONSULTANTS |
| Siren | 490470895 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011858 |
| Management number | 2006B00443 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
044 Total Fixed Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 2 950.00 | 950.00 | 2 000.00 | 2 950.00 |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 6 527.00 | 950.00 | 5 577.00 | 6 527.00 |
110 Total Assets | 7 762.00 | 2 185.00 | 5 577.00 | 7 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -307.00 | |||
136 Profit for the Year | 611.00 | |||
142 Total Equity - Total I | 1 304.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 957.00 | |||
172 Other debts | 3 906.00 | |||
176 Total debts | 4 273.00 | |||
180 Liabilities Total | 5 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 823.00 | 7 823.00 | ||
218 Production of services sold - France | 12 165.00 | |||
222 Inventory production | 3 500.00 | |||
232 Total operating income excluding VAT | 7 823.00 | 15 666.00 | 7 823.00 | |
242 Other external expenses | 6 584.00 | 8 335.00 | 6 584.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
254 Depreciation and amortization | 185.00 | |||
256 Provisions | 950.00 | |||
262 Other expenses | 500.00 | |||
264 Total operating expenses | 7 104.00 | 9 970.00 | 7 104.00 | |
270 Operating profit | 719.00 | 5 695.00 | 719.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 3 570.00 | |||
294 Financial expenses | 12.00 | |||
306 Income tax's | 108.00 | 41.00 | 108.00 | |
310 Profit or loss | 611.00 | 9 214.00 | 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 235.00 | 1 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 950.00 | 950.00 | ||
682 INCREASES Total Statement of Provisions | 950.00 | 950.00 | ||
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