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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : DEKEMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | DEKEMEL |
| Siren | 809264393 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 9102 |
| Management number | 2015B00155 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Vendin-le-Vieil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 681.00 | 608.00 | 1 073.00 | 1 681.00 |
044 Total Fixed Assets | 1 681.00 | 608.00 | 1 073.00 | 1 681.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 750.00 | 19 750.00 | 19 750.00 | |
096 Total Current Assets + Prepaid Expenses | 40 499.00 | 40 499.00 | 40 499.00 | |
110 Total Assets | 42 180.00 | 608.00 | 41 572.00 | 42 180.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 097.00 | |||
180 Liabilities Total | 41 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 75 819.00 | 62 477.00 | 75 819.00 | |
244 Taxes, duties and similar payments | 4 784.00 | 353.00 | 4 784.00 | |
252 Social security contributions | 14 588.00 | 8 823.00 | 14 588.00 | |
254 Depreciation and amortization | 420.00 | 188.00 | 420.00 | |
310 Profit or loss | 35 474.00 | 36 323.00 | 35 474.00 | |
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