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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SARL ERIC DE DEKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SARL ERIC DE DEKEN |
| Siren | 490858016 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4477 |
| Management number | 2006B50325 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 970.00 | 970.00 | 970.00 | |
AT Other tangible assets | 13 671.00 | 13 671.00 | 13 671.00 | |
BJ TOTAL (I) | 14 641.00 | 14 641.00 | 14 641.00 | |
CD Marketable securities | 41 000.00 | 41 000.00 | 41 000.00 | |
CF Cash and cash equivalents | 29 491.00 | 29 491.00 | 29 491.00 | |
CJ TOTAL (II) | 70 491.00 | 70 491.00 | 70 491.00 | |
CO Grand total (0 to V) | 85 132.00 | 14 641.00 | 70 491.00 | 85 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DE Statutory or contractual reserves | 36 213.00 | 36 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 578.00 | 1 578.00 | ||
DL TOTAL (I) | 43 291.00 | 43 291.00 | ||
DU Loans and Debts from Credit Institutions (3) | 329.00 | 329.00 | ||
DX Trade payables and related accounts | 1 889.00 | 1 889.00 | ||
DY Tax and social security liabilities | 21 797.00 | 21 797.00 | ||
EA Other liabilities | 3 185.00 | 3 185.00 | ||
EC TOTAL (IV) | 27 201.00 | 27 201.00 | ||
EE Grand total (I to V) | 70 491.00 | 70 491.00 | ||
EG Accrued income and payables due within one year | 27 201.00 | 27 201.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 184.00 | 88 184.00 | 88 184.00 | |
FJ Net sales | 88 184.00 | 88 184.00 | 88 184.00 | |
FR Total operating income (I) | 88 184.00 | |||
FW Other purchases and external expenses | 12 418.00 | |||
FX Taxes, duties, and similar payments | 1 352.00 | |||
FY Salaries and Wages | 49 600.00 | |||
FZ Social Security Contributions | 24 698.00 | |||
GF Total Operating Expenses (II) | 88 068.00 | |||
GG - OPERATING RESULT (I - II) | 116.00 | |||
GL Other interest and similar income | 1 740.00 | |||
GP Total financial income (V) | 1 740.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 278.00 | 278.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 924.00 | 89 924.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 346.00 | 88 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 578.00 | 1 578.00 | ||
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