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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : DELCROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | DELCROS |
| Siren | 824435614 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17681 |
| Management number | 2016B04846 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91760 Itteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 82.00 | 668.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 82.00 | 668.00 | 749.00 |
068 Receivables – Trade and related accounts | 3 744.00 | 3 744.00 | 3 744.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 3 701.00 | 3 701.00 | 3 701.00 | |
096 Total Current Assets + Prepaid Expenses | 7 498.00 | 7 498.00 | 7 498.00 | |
110 Total Assets | 8 248.00 | 82.00 | 8 166.00 | 8 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 140.00 | |||
136 Profit for the Year | -160.00 | |||
142 Total Equity - Total I | 3 080.00 | |||
172 Other debts | 5 086.00 | |||
176 Total debts | 5 086.00 | |||
180 Liabilities Total | 8 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 549.00 | 30 549.00 | ||
232 Total operating income excluding VAT | 30 549.00 | 30 549.00 | ||
242 Other external expenses | 19 896.00 | 19 896.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 9 468.00 | 9 468.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 059.00 | 30 059.00 | ||
270 Operating profit | 489.00 | 489.00 | ||
294 Financial expenses | 417.00 | 417.00 | ||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | -160.00 | -160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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