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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : DEKO ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | DEKO ETANCHEITE |
| Siren | 805135860 |
| Closing | 2015-12-31 |
| Registry code | 5103 |
| Registration number | 441 |
| Management number | 2014B00799 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 4 410.00 | 4 410.00 | 4 410.00 | |
092 Prepaid expenses | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 5 627.00 | 5 627.00 | 5 627.00 | |
110 Total Assets | 5 627.00 | 5 627.00 | 5 627.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 102.00 | |||
142 Total Equity - Total I | 1 602.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 778.00 | |||
172 Other debts | 3 895.00 | |||
176 Total debts | 4 025.00 | |||
180 Liabilities Total | 5 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 600.00 | 10 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 601.00 | 10 601.00 | ||
242 Other external expenses | 6 395.00 | 6 395.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 1 361.00 | 1 361.00 | ||
252 Social security contributions | 824.00 | 824.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 9 306.00 | 9 306.00 | ||
270 Operating profit | 1 295.00 | 1 295.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 1 102.00 | 1 102.00 | ||
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