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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : DECOLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | DECOLEC |
| Siren | 537797854 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17612 |
| Management number | 2011B03442 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 891.00 | 1 631.00 | 5 260.00 | 6 891.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 7 101.00 | 1 631.00 | 5 470.00 | 7 101.00 |
050 Raw materials, supplies, in progress | 15 606.00 | 15 606.00 | 15 606.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 37 887.00 | 37 887.00 | 37 887.00 | |
080 Sellable securities | 276.00 | 276.00 | 276.00 | |
084 Cash | 7 720.00 | 7 720.00 | 7 720.00 | |
096 Total Current Assets + Prepaid Expenses | 69 490.00 | 69 490.00 | 69 490.00 | |
110 Total Assets | 76 591.00 | 1 631.00 | 74 960.00 | 76 591.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 8 382.00 | |||
136 Profit for the Year | 5 971.00 | |||
142 Total Equity - Total I | 24 353.00 | |||
172 Other debts | 50 607.00 | |||
176 Total debts | 50 607.00 | |||
180 Liabilities Total | 74 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 479.00 | 160 479.00 | ||
232 Total operating income excluding VAT | 160 479.00 | 160 479.00 | ||
240 Inventory changes (raw materials and supplies) | -5 454.00 | -5 454.00 | ||
242 Other external expenses | 121 882.00 | 121 882.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
250 Staff compensation | 23 823.00 | 23 823.00 | ||
252 Social security contributions | 10 114.00 | 10 114.00 | ||
254 Depreciation and amortization | 1 236.00 | 1 236.00 | ||
264 Total operating expenses | 152 826.00 | 152 826.00 | ||
270 Operating profit | 7 654.00 | 7 654.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 611.00 | 611.00 | ||
306 Income tax's | 1 102.00 | 1 102.00 | ||
310 Profit or loss | 5 971.00 | 5 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 094.00 | 2 094.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 897.00 | 897.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 3 201.00 | 3 201.00 | ||
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