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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : DELTOM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | DELTOM CONSULTING |
| Siren | 793009200 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131733 |
| Management number | 2013B09796 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 301.00 | 301.00 | 301.00 | |
028 Tangible Assets | 18 299.00 | 10 142.00 | 8 157.00 | 18 299.00 |
044 Total Fixed Assets | 18 600.00 | 10 443.00 | 8 157.00 | 18 600.00 |
068 Receivables – Trade and related accounts | 40 039.00 | 40 039.00 | 40 039.00 | |
084 Cash | 20 286.00 | 20 286.00 | 20 286.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 60 378.00 | 60 378.00 | 60 378.00 | |
110 Total Assets | 78 978.00 | 10 443.00 | 68 535.00 | 78 978.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 80 067.00 | |||
136 Profit for the Year | -59 034.00 | |||
142 Total Equity - Total I | 23 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 849.00 | |||
172 Other debts | 45 302.00 | |||
176 Total debts | 45 302.00 | |||
180 Liabilities Total | 68 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 366.00 | 127 915.00 | 33 366.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 40 866.00 | 127 915.00 | 40 866.00 | |
242 Other external expenses | 24 080.00 | 57 999.00 | 24 080.00 | |
244 Taxes, duties and similar payments | 410.00 | 409.00 | 410.00 | |
250 Staff compensation | 45 871.00 | 38 208.00 | 45 871.00 | |
252 Social security contributions | 20 093.00 | 16 144.00 | 20 093.00 | |
254 Depreciation and amortization | 4 446.00 | 4 446.00 | 4 446.00 | |
262 Other expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
264 Total operating expenses | 99 900.00 | 122 206.00 | 99 900.00 | |
270 Operating profit | -59 034.00 | 5 709.00 | -59 034.00 | |
310 Profit or loss | -59 034.00 | 5 709.00 | -59 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 814.00 | 15 814.00 | ||
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