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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : DELICAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | DELICAT |
| Siren | 833449226 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7625 |
| Management number | 2017B01408 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 LA COLLE SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 530.00 | 2 530.00 | 2 530.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 473.00 | 3 473.00 | 3 473.00 | |
096 Total Current Assets + Prepaid Expenses | 6 018.00 | 6 018.00 | 6 018.00 | |
110 Total Assets | 6 018.00 | 6 018.00 | 6 018.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 2 520.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 106.00 | |||
172 Other debts | 2 914.00 | |||
176 Total debts | 3 498.00 | |||
180 Liabilities Total | 6 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 130.00 | 20 130.00 | ||
232 Total operating income excluding VAT | 20 130.00 | 20 130.00 | ||
242 Other external expenses | 18 288.00 | 18 288.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 1 107.00 | 1 107.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
264 Total operating expenses | 20 098.00 | 20 098.00 | ||
270 Operating profit | 32.00 | 32.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
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