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D HOME > CORPORATES > DELTA 3 CONSULTANTS > BALANCE SHEET ( 2019-01-29)

THE LIST OF BALANCE SHEET : DELTA 3 CONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-29 Public 2017-12-31 Simplified
NameDELTA 3 CONSULTANTS
Siren824263222
Closing2017-12-31
Registry code 9201
Registration number 3100
Management number2017B05175
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 9 153.00 9 153.00 9 153.00
084 Cash 820.00 820.00 820.00
096 Total Current Assets + Prepaid Expenses 9 973.00 9 973.00 9 973.00
110 Total Assets 9 973.00 9 973.00 9 973.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -594.00
142 Total Equity - Total I 4 406.00
156 Loans and similar debts 48.00
166 Suppliers and related accounts 1 952.00
172 Other debts 3 567.00
176 Total debts 5 567.00
180 Liabilities Total 9 973.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 755.00 23 755.00
232 Total operating income excluding VAT 23 755.00 23 755.00
242 Other external expenses 24 199.00 24 199.00
243 (including business tax) -1 501.00 -1 501.00
244 Taxes, duties and similar payments 150.00 150.00
264 Total operating expenses 24 349.00 24 349.00
270 Operating profit -594.00 -594.00
310 Profit or loss -594.00 -594.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 751.00 4 751.00
378 Amount of deductible VAT on goods and services 1 334.00 1 334.00

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