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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : DECLERCQ DAVID INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | DECLERCQ DAVID INVESTISSEMENT |
| Siren | 439236423 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87627 |
| Management number | 2011B05709 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 710.00 | 108.00 | 143 602.00 | 143 710.00 |
044 Total Fixed Assets | 143 710.00 | 108.00 | 143 602.00 | 143 710.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 834.00 | 2 834.00 | 2 834.00 | |
084 Cash | 20 228.00 | 20 228.00 | 20 228.00 | |
096 Total Current Assets + Prepaid Expenses | 23 062.00 | 23 062.00 | 23 062.00 | |
110 Total Assets | 166 772.00 | 108.00 | 166 664.00 | 166 772.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -449 747.00 | |||
136 Profit for the Year | -56 097.00 | |||
142 Total Equity - Total I | -498 221.00 | |||
156 Loans and similar debts | 158 728.00 | |||
166 Suppliers and related accounts | 7 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498 802.00 | |||
172 Other debts | 498 802.00 | |||
176 Total debts | 664 885.00 | |||
180 Liabilities Total | 166 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 710.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 372.00 | 6 743.00 | 3 372.00 | |
232 Total operating income excluding VAT | 3 372.00 | 6 743.00 | 3 372.00 | |
242 Other external expenses | 19 760.00 | 2 510.00 | 19 760.00 | |
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 3 616.00 | 1 387.00 | 3 616.00 | |
252 Social security contributions | 730.00 | |||
254 Depreciation and amortization | 6 296.00 | 8 535.00 | 6 296.00 | |
264 Total operating expenses | 29 672.00 | 13 162.00 | 29 672.00 | |
270 Operating profit | -26 301.00 | -6 419.00 | -26 301.00 | |
290 Exceptional income | 100 001.00 | 750.00 | 100 001.00 | |
300 Exceptional expenses | 129 798.00 | 129 798.00 | ||
310 Profit or loss | -56 097.00 | -5 669.00 | -56 097.00 | |
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