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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : DECOMARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | DECOMARBRE |
| Siren | 824611339 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9592 |
| Management number | 2016B11482 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 936.00 | 3 064.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 936.00 | 3 064.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 11 251.00 | 11 251.00 | 11 251.00 | |
072 Receivables – Other | 31 815.00 | 31 815.00 | 31 815.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 910.00 | 12 910.00 | 12 910.00 | |
096 Total Current Assets + Prepaid Expenses | 55 991.00 | 55 991.00 | 55 991.00 | |
110 Total Assets | 59 991.00 | 936.00 | 59 055.00 | 59 991.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 905.00 | |||
142 Total Equity - Total I | 12 905.00 | |||
166 Suppliers and related accounts | 14 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 32 134.00 | |||
176 Total debts | 46 150.00 | |||
180 Liabilities Total | 59 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 447.00 | 195 447.00 | ||
232 Total operating income excluding VAT | 195 447.00 | 195 447.00 | ||
242 Other external expenses | 168 617.00 | 168 617.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 14 924.00 | 14 924.00 | ||
252 Social security contributions | 4 050.00 | 4 050.00 | ||
254 Depreciation and amortization | 936.00 | 936.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 188 969.00 | 188 969.00 | ||
270 Operating profit | 6 478.00 | 6 478.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 538.00 | 1 538.00 | ||
310 Profit or loss | 4 905.00 | 4 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 944.00 | 944.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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