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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SARL DELECLUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SARL DELECLUSE |
| Siren | 418744173 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003312 |
| Management number | 1998B40065 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59114 STEENVOORDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 663.00 | 23 663.00 | 23 663.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 23 709.00 | 23 663.00 | 45.00 | 23 709.00 |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 1 587.00 | 1 587.00 | 1 587.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 2 515.00 | 2 515.00 | 2 515.00 | |
110 Total Assets | 26 224.00 | 23 663.00 | 2 561.00 | 26 224.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -18 543.00 | |||
136 Profit for the Year | -1 550.00 | |||
142 Total Equity - Total I | -11 709.00 | |||
166 Suppliers and related accounts | 1 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 655.00 | |||
172 Other debts | 12 280.00 | |||
176 Total debts | 14 270.00 | |||
180 Liabilities Total | 2 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 778.00 | 11 778.00 | ||
232 Total operating income excluding VAT | 11 778.00 | 11 778.00 | ||
234 Purchases of goods (including customs duties) | 1 885.00 | 1 885.00 | ||
242 Other external expenses | 7 330.00 | 7 330.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 2 083.00 | 2 083.00 | ||
252 Social security contributions | 1 359.00 | 1 359.00 | ||
264 Total operating expenses | 13 329.00 | 13 329.00 | ||
270 Operating profit | -1 551.00 | -1 551.00 | ||
310 Profit or loss | -1 550.00 | -1 550.00 | ||
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