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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : DELTA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | DELTA PROMOTION |
| Siren | 882838121 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2179 |
| Management number | 2020B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 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 | 671 374.00 | 671 374.00 | 671 374.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 672 928.00 | 672 928.00 | 672 928.00 | |
110 Total Assets | 673 928.00 | 673 928.00 | 673 928.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 492.00 | |||
136 Profit for the Year | -14 190.00 | |||
142 Total Equity - Total I | 301.00 | |||
166 Suppliers and related accounts | 4 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669 362.00 | |||
172 Other debts | 669 362.00 | |||
176 Total debts | 673 627.00 | |||
180 Liabilities Total | 673 928.00 | |||
199 Of which current accounts of debit partners | 666 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 874.00 | 21 874.00 | ||
264 Total operating expenses | 21 874.00 | 21 874.00 | ||
270 Operating profit | -21 874.00 | -21 874.00 | ||
280 Financial income | 7 683.00 | 7 683.00 | ||
310 Profit or loss | -14 190.00 | -14 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 885.00 | 4 885.00 | ||
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