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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : DELANO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | DELANO IMMOBILIER |
| Siren | 835020066 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 2792 |
| Management number | 2018B00126 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 605.00 | 3 016.00 | 1 588.00 | 4 605.00 |
044 Total Fixed Assets | 4 605.00 | 3 016.00 | 1 588.00 | 4 605.00 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 6 244.00 | 6 244.00 | 6 244.00 | |
096 Total Current Assets + Prepaid Expenses | 6 493.00 | 6 493.00 | 6 493.00 | |
110 Total Assets | 11 098.00 | 3 016.00 | 8 081.00 | 11 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -349.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 1 045.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 588.00 | |||
172 Other debts | 5 596.00 | |||
176 Total debts | 7 036.00 | |||
180 Liabilities Total | 8 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 333.00 | 8 333.00 | ||
242 Other external expenses | 3 969.00 | 3 969.00 | ||
252 Social security contributions | 277.00 | 277.00 | ||
254 Depreciation and amortization | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 5 339.00 | 5 339.00 | ||
270 Operating profit | 2 994.00 | 2 994.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 605.00 | 4 605.00 | ||
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