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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : DELAYE PROMOTION CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | DELAYE PROMOTION CONSULTANT |
| Siren | 523486082 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 675 |
| Management number | 2010B00289 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
080 Sellable securities | ||||
084 Cash | 23 457.00 | 23 457.00 | 23 457.00 | |
096 Total Current Assets + Prepaid Expenses | 23 523.00 | 23 523.00 | 23 523.00 | |
110 Total Assets | 23 523.00 | 23 523.00 | 23 523.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 736.00 | |||
136 Profit for the Year | -2 081.00 | |||
142 Total Equity - Total I | 11 656.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 813.00 | |||
172 Other debts | 11 724.00 | |||
176 Total debts | 11 868.00 | |||
180 Liabilities Total | 23 523.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | 5 000.00 | |
230 Other income | 480.00 | 1 200.00 | 480.00 | |
232 Total operating income excluding VAT | 5 480.00 | 6 200.00 | 5 480.00 | |
242 Other external expenses | 5 746.00 | 10 237.00 | 5 746.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 591.00 | 1 175.00 | |
254 Depreciation and amortization | 1 114.00 | 1 132.00 | 1 114.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 8 035.00 | 12 959.00 | 8 035.00 | |
270 Operating profit | -2 555.00 | -6 759.00 | -2 555.00 | |
280 Financial income | 9 647.00 | 9 183.00 | 9 647.00 | |
290 Exceptional income | 500.00 | 5 000.00 | 500.00 | |
294 Financial expenses | 4 573.00 | 5 337.00 | 4 573.00 | |
300 Exceptional expenses | 5 099.00 | 102.00 | 5 099.00 | |
310 Profit or loss | -2 081.00 | 1 985.00 | -2 081.00 | |
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