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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : DELCAB PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| Name | DELCAB PARIS |
| Siren | 807642509 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 40 |
| Management number | 2014B02094 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 135.00 | 19 135.00 | 19 135.00 | |
080 Sellable securities | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 20 156.00 | 20 156.00 | 20 156.00 | |
110 Total Assets | 20 156.00 | 20 156.00 | 20 156.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 12 554.00 | |||
142 Total Equity - Total I | 12 754.00 | |||
166 Suppliers and related accounts | 7 402.00 | |||
176 Total debts | 7 402.00 | |||
180 Liabilities Total | 20 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 662.00 | 42 662.00 | ||
232 Total operating income excluding VAT | 42 662.00 | 42 662.00 | ||
242 Other external expenses | 27 058.00 | 27 058.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
252 Social security contributions | 566.00 | 566.00 | ||
264 Total operating expenses | 27 867.00 | 27 867.00 | ||
270 Operating profit | 14 795.00 | 14 795.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 2 216.00 | 2 216.00 | ||
310 Profit or loss | 12 554.00 | 12 554.00 | ||
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