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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : DECI-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | DECI-CONSEIL |
| Siren | 804806966 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022581 |
| Management number | 2014B03262 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 213.00 | 1 177.00 | 7 036.00 | 8 213.00 |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 47 883.00 | 47 883.00 | 47 883.00 | |
096 Total Current Assets + Prepaid Expenses | 56 254.00 | 1 177.00 | 55 077.00 | 56 254.00 |
110 Total Assets | 56 254.00 | 1 177.00 | 55 077.00 | 56 254.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 029.00 | |||
142 Total Equity - Total I | 30 029.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 022.00 | |||
172 Other debts | 23 779.00 | |||
176 Total debts | 25 048.00 | |||
180 Liabilities Total | 55 077.00 | |||
197 Of which receivables due in more than one year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 468.00 | 45 468.00 | ||
230 Other income | 615.00 | 615.00 | ||
232 Total operating income excluding VAT | 46 083.00 | 46 083.00 | ||
242 Other external expenses | 14 386.00 | 14 386.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
252 Social security contributions | 789.00 | 789.00 | ||
256 Provisions | 1 177.00 | 1 177.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 16 570.00 | 16 570.00 | ||
270 Operating profit | 29 513.00 | 29 513.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 4 427.00 | 4 427.00 | ||
310 Profit or loss | 25 029.00 | 25 029.00 | ||
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