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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : DECO-PRECIS EMIRLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-01 | Public | 2017-09-30 | Complete |
| 2017-07-20 | Partially confidential | 2016-09-30 | Complete |
| 2017-06-12 | Public | 2015-09-30 | Simplified |
| Name | DECO-PRECIS EMIRLER |
| Siren | 433116910 |
| Closing | 2015-09-30 |
| Registry code | 2501 |
| Registration number | 2262 |
| Management number | 2000B00462 |
| Activity code | 2562A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25130 Villers-le-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 791.00 | 17 791.00 | 17 791.00 | |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 17 876.00 | 17 791.00 | 85.00 | 17 876.00 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 10 833.00 | 10 833.00 | 10 833.00 | |
096 Total Current Assets + Prepaid Expenses | 12 153.00 | 1 320.00 | 10 833.00 | 12 153.00 |
110 Total Assets | 30 029.00 | 19 111.00 | 10 918.00 | 30 029.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 11 767.00 | |||
134 Retained Earnings | -24 240.00 | |||
136 Profit for the Year | 8 988.00 | |||
142 Total Equity - Total I | 4 929.00 | |||
156 Loans and similar debts | 454.00 | |||
166 Suppliers and related accounts | 3 548.00 | |||
172 Other debts | 1 988.00 | |||
176 Total debts | 5 989.00 | |||
180 Liabilities Total | 10 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 900.00 | 13 200.00 | 9 900.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 9 901.00 | 13 201.00 | 9 901.00 | |
242 Other external expenses | 2 446.00 | 3 922.00 | 2 446.00 | |
243 (including business tax) | 64.00 | 64.00 | ||
244 Taxes, duties and similar payments | 64.00 | 359.00 | 64.00 | |
256 Provisions | 1 320.00 | 1 320.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 831.00 | 4 282.00 | 3 831.00 | |
270 Operating profit | 6 069.00 | 8 919.00 | 6 069.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 4 527.00 | 4 527.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 585.00 | 595.00 | 1 585.00 | |
310 Profit or loss | 8 988.00 | 8 326.00 | 8 988.00 | |
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
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