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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : DECOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-09-30 | Complete |
| 2018-01-25 | Public | 2017-09-30 | Complete |
| Name | DECOLLE |
| Siren | 819193780 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 1477 |
| Management number | 2016B00783 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 8 654.00 | 8 654.00 | 8 654.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 8 887.00 | 8 887.00 | 8 887.00 | |
CO Grand total (0 to V) | 9 587.00 | 9 587.00 | 9 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 559.00 | 2 559.00 | ||
DL TOTAL (I) | 5 559.00 | 5 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 817.00 | 2 817.00 | ||
DX Trade payables and related accounts | 494.00 | 494.00 | ||
DY Tax and social security liabilities | 590.00 | 590.00 | ||
EA Other liabilities | 128.00 | 128.00 | ||
EC TOTAL (IV) | 4 028.00 | 4 028.00 | ||
EE Grand total (I to V) | 9 587.00 | 9 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 16 446.00 | |||
FQ Other income | 66.00 | |||
FR Total operating income (I) | 16 512.00 | |||
FW Other purchases and external expenses | 13 353.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 13 495.00 | |||
GG - OPERATING RESULT (I - II) | 3 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 457.00 | 457.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 512.00 | 16 512.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 952.00 | 13 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 558.00 | 2 558.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 494.00 | 494.00 | 494.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 535.00 | 3 535.00 | 3 535.00 | |
VS Prepaid expenses | 233.00 | 233.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 233.00 | 233.00 | 233.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 029.00 | 4 029.00 | 4 029.00 | |
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