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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : D.E.C.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | D.E.C.T.P. |
| Siren | 497910299 |
| Closing | 2015-12-31 |
| Registry code | 2702 |
| Registration number | 52 |
| Management number | 2007B00424 |
| Activity code | 4312A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 HOULBEC COCHEREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 66 610.00 | 66 610.00 | 66 610.00 | |
044 Total Fixed Assets | 66 726.00 | 66 726.00 | 66 726.00 | |
050 Raw materials, supplies, in progress | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 23 996.00 | 23 996.00 | 23 996.00 | |
096 Total Current Assets + Prepaid Expenses | 24 687.00 | 24 687.00 | 24 687.00 | |
110 Total Assets | 91 413.00 | 66 726.00 | 24 687.00 | 91 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 865.00 | |||
136 Profit for the Year | 12 600.00 | |||
142 Total Equity - Total I | 14 235.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 362.00 | |||
172 Other debts | 7 615.00 | |||
176 Total debts | 10 451.00 | |||
180 Liabilities Total | 24 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 492.00 | 33 492.00 | ||
218 Production of services sold - France | 19 522.00 | 19 522.00 | ||
232 Total operating income excluding VAT | 53 014.00 | 53 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 918.00 | 5 918.00 | ||
240 Inventory changes (raw materials and supplies) | -324.00 | -324.00 | ||
242 Other external expenses | 19 483.00 | 19 483.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
264 Total operating expenses | 40 409.00 | 40 409.00 | ||
270 Operating profit | 12 605.00 | 12 605.00 | ||
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 12 600.00 | 12 600.00 | ||
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