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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : DEC UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | DEC UP |
| Siren | 812232353 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34960 |
| Management number | 2015B05745 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 130.00 | 14.00 | 116.00 | 130.00 |
AT Other tangible assets | 1 408.00 | 50.00 | 1 358.00 | 1 408.00 |
BJ TOTAL (I) | 1 538.00 | 64.00 | 1 474.00 | 1 538.00 |
CF Cash and cash equivalents | 1 329.00 | 1 329.00 | 1 329.00 | |
CJ TOTAL (II) | 1 329.00 | 1 329.00 | 1 329.00 | |
CO Grand total (0 to V) | 2 866.00 | 64.00 | 2 802.00 | 2 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 465.00 | 465.00 | ||
DL TOTAL (I) | 1 965.00 | 1 965.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 538.00 | 538.00 | ||
DX Trade payables and related accounts | 218.00 | 218.00 | ||
DY Tax and social security liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 838.00 | 838.00 | ||
EE Grand total (I to V) | 2 802.00 | 2 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 600.00 | 1 600.00 | 1 600.00 | |
FJ Net sales | 1 600.00 | 1 600.00 | 1 600.00 | |
FR Total operating income (I) | 1 600.00 | |||
FS Purchases of goods (including customs duties) | 297.00 | |||
FW Other purchases and external expenses | 558.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GA Operating Expenses - Depreciation and Amortization | 64.00 | |||
GF Total Operating Expenses (II) | 1 053.00 | |||
GG - OPERATING RESULT (I - II) | 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 82.00 | 82.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 600.00 | 1 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 135.00 | 1 135.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 465.00 | 465.00 | ||
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