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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DECITEK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | DECITEK CONSULTING |
| Siren | 530223940 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17330 |
| Management number | 2011B01101 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 944.00 | 4 240.00 | 705.00 | 4 944.00 |
044 Total Fixed Assets | 4 944.00 | 4 240.00 | 705.00 | 4 944.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 19 853.00 | 19 853.00 | 19 853.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 657.00 | 29 657.00 | 29 657.00 | |
110 Total Assets | 34 601.00 | 4 240.00 | 30 362.00 | 34 601.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 199.00 | |||
136 Profit for the Year | -705.00 | |||
142 Total Equity - Total I | 15 694.00 | |||
172 Other debts | 14 667.00 | |||
176 Total debts | 14 667.00 | |||
180 Liabilities Total | 30 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 760.00 | 123 200.00 | 111 760.00 | |
215 Production of goods sold - Export | 111 760.00 | 111 760.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 111 762.00 | 123 202.00 | 111 762.00 | |
242 Other external expenses | 13 170.00 | 12 073.00 | 13 170.00 | |
244 Taxes, duties and similar payments | 7 187.00 | 7 906.00 | 7 187.00 | |
250 Staff compensation | 60 000.00 | 70 000.00 | 60 000.00 | |
252 Social security contributions | 31 062.00 | 19 846.00 | 31 062.00 | |
254 Depreciation and amortization | 1 250.00 | 1 282.00 | 1 250.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 112 671.00 | 111 108.00 | 112 671.00 | |
270 Operating profit | -909.00 | 12 094.00 | -909.00 | |
290 Exceptional income | 200.00 | |||
300 Exceptional expenses | 622.00 | |||
306 Income tax's | -204.00 | 2 146.00 | -204.00 | |
310 Profit or loss | -705.00 | 9 526.00 | -705.00 | |
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