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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : DELTA SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2015-12-31 | Simplified |
| Name | DELTA SECURITE PRIVEE |
| Siren | 805141082 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 6586 |
| Management number | 2014B01066 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 95 212.00 | 95 212.00 | 95 212.00 | |
084 Cash | 7 815.00 | 7 815.00 | 7 815.00 | |
096 Total Current Assets + Prepaid Expenses | 103 028.00 | 103 028.00 | 103 028.00 | |
110 Total Assets | 103 828.00 | 103 828.00 | 103 828.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 19 671.00 | |||
142 Total Equity - Total I | 28 671.00 | |||
156 Loans and similar debts | 470.00 | |||
166 Suppliers and related accounts | 13 000.00 | |||
172 Other debts | 61 686.00 | |||
176 Total debts | 75 157.00 | |||
180 Liabilities Total | 103 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 104.00 | 234 104.00 | ||
232 Total operating income excluding VAT | 234 104.00 | 234 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 278.00 | 13 278.00 | ||
242 Other external expenses | 71 383.00 | 71 383.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 93 088.00 | 93 088.00 | ||
252 Social security contributions | 36 266.00 | 36 266.00 | ||
264 Total operating expenses | 214 433.00 | 214 433.00 | ||
270 Operating profit | 19 671.00 | 19 671.00 | ||
310 Profit or loss | 19 671.00 | 19 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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