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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : DELIVREURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Complete |
| Name | DELIVREURS |
| Siren | 813278942 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41675 |
| Management number | 2015B18169 |
| Activity code | 5320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 26 346.00 | 26 346.00 | 26 346.00 | |
CJ TOTAL (II) | 28 616.00 | 28 616.00 | 28 616.00 | |
CO Grand total (0 to V) | 28 616.00 | 28 616.00 | 28 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DB Share, merger, contribution premiums, etc. | 40 000.00 | 15 000.00 | 40 000.00 | |
DH Retained earnings | -9 183.00 | -2 161.00 | -9 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 179.00 | -7 022.00 | -7 179.00 | |
DL TOTAL (I) | 24 838.00 | 7 017.00 | 24 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 300.00 | |||
DY Tax and social security liabilities | 340.00 | 47.00 | 340.00 | |
EB Prepaid income (2) | 3 438.00 | 3 438.00 | ||
EC TOTAL (IV) | 3 778.00 | 2 347.00 | 3 778.00 | |
EE Grand total (I to V) | 28 616.00 | 9 364.00 | 28 616.00 | |
EG Accrued income and payables due within one year | 3 778.00 | 2 347.00 | 3 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 298.00 | 1 298.00 | 1 298.00 | |
FJ Net sales | 1 298.00 | 1 298.00 | 1 298.00 | |
FR Total operating income (I) | 1 298.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 8 400.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 8 476.00 | |||
GG - OPERATING RESULT (I - II) | -7 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 298.00 | 245.00 | 1 298.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 476.00 | 7 267.00 | 8 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 179.00 | -7 022.00 | -7 179.00 | |
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