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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : DELTAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | DELTAVES |
| Siren | 812275782 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 2954 |
| Management number | 2015B02255 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 32.00 | 92.00 | 124.00 |
028 Tangible Assets | 583.00 | 51.00 | 532.00 | 583.00 |
044 Total Fixed Assets | 707.00 | 83.00 | 624.00 | 707.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 19 112.00 | 19 112.00 | 19 112.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 19 490.00 | 19 490.00 | 19 490.00 | |
110 Total Assets | 20 197.00 | 83.00 | 20 114.00 | 20 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 768.00 | |||
142 Total Equity - Total I | 10 768.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 8 145.00 | |||
176 Total debts | 9 345.00 | |||
180 Liabilities Total | 20 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 670.00 | 24 670.00 | ||
232 Total operating income excluding VAT | 24 670.00 | 24 670.00 | ||
242 Other external expenses | 7 740.00 | 7 740.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 4 780.00 | 4 780.00 | ||
252 Social security contributions | 1 359.00 | 1 359.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 14 335.00 | 14 335.00 | ||
270 Operating profit | 10 335.00 | 10 335.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 550.00 | 1 550.00 | ||
310 Profit or loss | 8 768.00 | 8 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 124.00 | 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 707.00 | 707.00 | ||
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