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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : DECLERCQ ALAIN INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | DECLERCQ ALAIN INVESTISSEMENT |
| Siren | 439236365 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43806 |
| Management number | 2011B04015 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 546 378.00 | 282 661.00 | 263 717.00 | 546 378.00 |
044 Total Fixed Assets | 546 378.00 | 282 661.00 | 263 717.00 | 546 378.00 |
068 Receivables – Trade and related accounts | 21 021.00 | 21 021.00 | 21 021.00 | |
072 Receivables – Other | 14 463.00 | 14 463.00 | 14 463.00 | |
084 Cash | 18 925.00 | 18 925.00 | 18 925.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 54 603.00 | 54 603.00 | 54 603.00 | |
110 Total Assets | 600 981.00 | 282 661.00 | 318 320.00 | 600 981.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -647 609.00 | |||
136 Profit for the Year | -10 863.00 | |||
142 Total Equity - Total I | -650 849.00 | |||
156 Loans and similar debts | 500 472.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 119.00 | |||
172 Other debts | 465 627.00 | |||
176 Total debts | 969 169.00 | |||
180 Liabilities Total | 318 320.00 | |||
195 Of which payables due in more than one year | 498 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 372.00 | 25 453.00 | 25 372.00 | |
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 26 122.00 | 25 453.00 | 26 122.00 | |
242 Other external expenses | 12 800.00 | 9 954.00 | 12 800.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 3 096.00 | 2 893.00 | 3 096.00 | |
254 Depreciation and amortization | 17 253.00 | 17 253.00 | 17 253.00 | |
264 Total operating expenses | 33 149.00 | 30 101.00 | 33 149.00 | |
270 Operating profit | -7 027.00 | -4 648.00 | -7 027.00 | |
294 Financial expenses | 3 835.00 | 15 416.00 | 3 835.00 | |
310 Profit or loss | -10 863.00 | -20 063.00 | -10 863.00 | |
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