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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : DECLIC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-16 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | DECLIC GESTION |
| Siren | 501760383 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2713 |
| Management number | 2008B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 400.00 | 2 600.00 | 3 000.00 |
028 Tangible Assets | 8 000.00 | 2 545.00 | 5 455.00 | 8 000.00 |
040 Financial Assets | 283.00 | 283.00 | 283.00 | |
044 Total Fixed Assets | 11 283.00 | 2 945.00 | 8 338.00 | 11 283.00 |
068 Receivables – Trade and related accounts | 16 354.00 | 16 354.00 | 16 354.00 | |
072 Receivables – Other | 46 290.00 | 46 290.00 | 46 290.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 21 329.00 | 21 329.00 | 21 329.00 | |
092 Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 85 378.00 | 85 378.00 | 85 378.00 | |
110 Total Assets | 96 661.00 | 2 945.00 | 93 716.00 | 96 661.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 543.00 | |||
136 Profit for the Year | 18 789.00 | |||
142 Total Equity - Total I | 29 432.00 | |||
156 Loans and similar debts | 2 060.00 | |||
166 Suppliers and related accounts | 19 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 613.00 | |||
172 Other debts | 43 053.00 | |||
176 Total debts | 64 284.00 | |||
180 Liabilities Total | 93 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 283.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 283.00 | 2 283.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 2 283.00 | 2 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 939.00 | 28 939.00 | ||
378 Amount of deductible VAT on goods and services | 15 840.00 | 15 840.00 | ||
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