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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : DELLELOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| Name | DELLELOC |
| Siren | 849901392 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50616 |
| Management number | 2019B03698 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 240.00 | 620.00 | 1 860.00 |
044 Total Fixed Assets | 1 860.00 | 1 240.00 | 620.00 | 1 860.00 |
084 Cash | 4 838.00 | 4 838.00 | 4 838.00 | |
096 Total Current Assets + Prepaid Expenses | 4 838.00 | 4 838.00 | 4 838.00 | |
110 Total Assets | 6 698.00 | 1 240.00 | 5 458.00 | 6 698.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 037.00 | |||
136 Profit for the Year | -3 453.00 | |||
142 Total Equity - Total I | 3 508.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
176 Total debts | 1 950.00 | |||
180 Liabilities Total | 5 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 833.00 | 2 833.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 3 453.00 | 3 453.00 | ||
270 Operating profit | -3 453.00 | -3 453.00 | ||
310 Profit or loss | -3 453.00 | -3 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 860.00 | 1 860.00 | ||
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