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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SARL DECOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SARL DECOGRAPHIE |
| Siren | 814851069 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 4119 |
| Management number | 2015B00572 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
044 Total Fixed Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
072 Receivables – Other | 14 893.00 | 14 893.00 | 14 893.00 | |
084 Cash | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 15 705.00 | 15 705.00 | 15 705.00 | |
110 Total Assets | 275 705.00 | 275 705.00 | 275 705.00 | |
120 Share or Individual Capital | 18 000.00 | |||
136 Profit for the Year | 22 151.00 | |||
142 Total Equity - Total I | 40 151.00 | |||
156 Loans and similar debts | 227 497.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 6 738.00 | |||
176 Total debts | 235 555.00 | |||
180 Liabilities Total | 275 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 13 199.00 | 13 199.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 17 787.00 | 17 787.00 | ||
252 Social security contributions | 7 046.00 | 7 046.00 | ||
264 Total operating expenses | 38 437.00 | 38 437.00 | ||
270 Operating profit | -8 437.00 | -8 437.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 4 543.00 | 4 543.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -131.00 | -131.00 | ||
310 Profit or loss | 22 151.00 | 22 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 260 000.00 | 260 000.00 | ||
492 Total Fixed Assets (Increases) | 260 000.00 | 260 000.00 | ||
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