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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : DELGEY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | DELGEY IMMOBILIER |
| Siren | 819116815 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11731 |
| Management number | 2016B01334 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 700.00 | 800.00 | 1 500.00 |
028 Tangible Assets | 957.00 | 527.00 | 429.00 | 957.00 |
040 Financial Assets | 776.00 | 776.00 | 776.00 | |
044 Total Fixed Assets | 3 233.00 | 1 227.00 | 2 005.00 | 3 233.00 |
072 Receivables – Other | 68 528.00 | 68 528.00 | 68 528.00 | |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
092 Prepaid expenses | 2 203.00 | 2 203.00 | 2 203.00 | |
096 Total Current Assets + Prepaid Expenses | 72 279.00 | 72 279.00 | 72 279.00 | |
110 Total Assets | 75 511.00 | 1 227.00 | 74 284.00 | 75 511.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -20 137.00 | |||
136 Profit for the Year | -34.00 | |||
142 Total Equity - Total I | -17 171.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 065.00 | |||
172 Other debts | 89 187.00 | |||
176 Total debts | 91 455.00 | |||
180 Liabilities Total | 74 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28.00 | 28.00 | ||
218 Production of services sold - France | 23 502.00 | 23 502.00 | ||
232 Total operating income excluding VAT | 23 530.00 | 23 530.00 | ||
242 Other external expenses | 22 865.00 | 22 865.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
264 Total operating expenses | 23 565.00 | 23 565.00 | ||
270 Operating profit | -34.00 | -34.00 | ||
310 Profit or loss | -34.00 | -34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 3 205.00 | 3 205.00 | ||
492 Total Fixed Assets (Increases) | 28.00 | 28.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 251.00 | 4 251.00 | ||
378 Amount of deductible VAT on goods and services | 3 842.00 | 3 842.00 | ||
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