Grow your business safely with C'EST MOI QUI DECIDE
All the information you need about C'EST MOI QUI DECIDE to develop and secure your business in France
C
HOME >
CORPORATES
>
C'EST MOI QUI DECIDE >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : C'EST MOI QUI DECIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | C'EST MOI QUI DECIDE |
| Siren | 819811431 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 235 |
| Management number | 2016B01634 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 070.00 | 56.00 | 3 014.00 | 3 070.00 |
028 Tangible Assets | 14 174.00 | 1 014.00 | 13 160.00 | 14 174.00 |
044 Total Fixed Assets | 17 244.00 | 1 070.00 | 16 174.00 | 17 244.00 |
060 Merchandise inventory | 3 394.00 | 3 394.00 | 3 394.00 | |
072 Receivables – Other | 9 428.00 | 9 428.00 | 9 428.00 | |
084 Cash | 3 728.00 | 3 728.00 | 3 728.00 | |
096 Total Current Assets + Prepaid Expenses | 16 550.00 | 16 550.00 | 16 550.00 | |
110 Total Assets | 33 794.00 | 1 070.00 | 32 724.00 | 33 794.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 516.00 | |||
142 Total Equity - Total I | -516.00 | |||
156 Loans and similar debts | 28 139.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 422.00 | |||
172 Other debts | 5 023.00 | |||
176 Total debts | 33 240.00 | |||
180 Liabilities Total | 32 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 918.00 | 4 918.00 | ||
232 Total operating income excluding VAT | 4 918.00 | 4 918.00 | ||
234 Purchases of goods (including customs duties) | 4 419.00 | 4 419.00 | ||
236 Inventory change (goods) | -3 394.00 | -3 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 3 773.00 | 3 773.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 5 947.00 | 5 947.00 | ||
270 Operating profit | -1 029.00 | -1 029.00 | ||
294 Financial expenses | 1 487.00 | 1 487.00 | ||
310 Profit or loss | -2 516.00 | -2 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 070.00 | 3 070.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 174.00 | 14 174.00 | ||
492 Total Fixed Assets (Increases) | 17 244.00 | 17 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 986.00 | 986.00 | ||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
all companies in France
Complete and comprehensive database.
