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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : DELTA SERVICES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | DELTA SERVICES ENVIRONNEMENT |
| Siren | 794830588 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3386 |
| Management number | 2013B05911 |
| Activity code | 3811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 2 437.00 | 2 437.00 | 2 437.00 | |
044 Total Fixed Assets | 3 237.00 | 3 237.00 | 3 237.00 | |
068 Receivables – Trade and related accounts | 13 658.00 | 13 658.00 | 13 658.00 | |
072 Receivables – Other | 39 008.00 | 39 008.00 | 39 008.00 | |
084 Cash | 4 338.00 | 4 338.00 | 4 338.00 | |
096 Total Current Assets + Prepaid Expenses | 57 004.00 | 57 004.00 | 57 004.00 | |
110 Total Assets | 60 241.00 | 60 241.00 | 60 241.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 040.00 | |||
136 Profit for the Year | 3 561.00 | |||
142 Total Equity - Total I | -10 479.00 | |||
166 Suppliers and related accounts | 10 900.00 | |||
172 Other debts | 59 820.00 | |||
176 Total debts | 70 720.00 | |||
180 Liabilities Total | 60 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 106.00 | 155 106.00 | ||
232 Total operating income excluding VAT | 155 106.00 | 155 106.00 | ||
242 Other external expenses | 60 771.00 | 60 771.00 | ||
250 Staff compensation | 70 196.00 | 70 196.00 | ||
252 Social security contributions | 18 997.00 | 18 997.00 | ||
264 Total operating expenses | 149 963.00 | 149 963.00 | ||
270 Operating profit | 5 143.00 | 5 143.00 | ||
290 Exceptional income | 154.00 | 154.00 | ||
300 Exceptional expenses | -1 736.00 | -1 736.00 | ||
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