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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : DELTA DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2016-12-31 | Simplified |
| Name | DELTA DEV |
| Siren | 819024936 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31569 |
| Management number | 2017B09306 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 930.00 | 930.00 | 930.00 | |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 4 221.00 | 4 221.00 | 4 221.00 | |
096 Total Current Assets + Prepaid Expenses | 6 561.00 | 6 561.00 | 6 561.00 | |
110 Total Assets | 7 491.00 | 7 491.00 | 7 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 090.00 | |||
136 Profit for the Year | 613.00 | |||
142 Total Equity - Total I | 2 703.00 | |||
166 Suppliers and related accounts | 357.00 | |||
172 Other debts | 2 681.00 | |||
176 Total debts | 3 038.00 | |||
180 Liabilities Total | 5 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 945.00 | 21 945.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 26 445.00 | 26 445.00 | ||
242 Other external expenses | 3 258.00 | 3 258.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 4 119.00 | 4 119.00 | ||
264 Total operating expenses | 25 832.00 | 25 832.00 | ||
270 Operating profit | 613.00 | 613.00 | ||
310 Profit or loss | 613.00 | 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930.00 | 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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