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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : DECO-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | DECO-BAT |
| Siren | 813483245 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28581 |
| Management number | 2015B04157 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 38 830.00 | 38 830.00 | 38 830.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 42 646.00 | 42 646.00 | 42 646.00 | |
110 Total Assets | 44 646.00 | 44 646.00 | 44 646.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 449.00 | |||
142 Total Equity - Total I | 3 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 807.00 | |||
172 Other debts | 41 196.00 | |||
176 Total debts | 41 196.00 | |||
180 Liabilities Total | 44 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 231.00 | 143 231.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 143 241.00 | 143 241.00 | ||
242 Other external expenses | 118 279.00 | 118 279.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 622.00 | 6 622.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 139 860.00 | 139 860.00 | ||
270 Operating profit | 3 381.00 | 3 381.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 2 449.00 | 2 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 921.00 | 3 921.00 | ||
378 Amount of deductible VAT on goods and services | 5 300.00 | 5 300.00 | ||
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