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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : DELTA MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-04-30 | Simplified |
| 2022-06-10 | Public | 2021-04-30 | Simplified |
| Name | DELTA MEDIAS |
| Siren | 881237267 |
| Closing | 2022-04-30 |
| Registry code | 3302 |
| Registration number | 378 |
| Management number | 2020B00645 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 48 433.00 | 48 433.00 | 48 433.00 | |
110 Total Assets | 49 433.00 | 49 433.00 | 49 433.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 483.00 | |||
136 Profit for the Year | 46 416.00 | |||
142 Total Equity - Total I | 44 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 4 500.00 | |||
180 Liabilities Total | 49 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 1 635.00 | 1 635.00 | ||
270 Operating profit | -1 635.00 | -1 635.00 | ||
280 Financial income | 48 051.00 | 48 051.00 | ||
310 Profit or loss | 46 416.00 | 46 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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