Grow your business safely with DECIBEL'F CONSEIL
All the information you need about DECIBEL'F CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DECIBEL'F CONSEIL >
BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : DECIBEL'F CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | DECIBEL'F CONSEIL |
| Siren | 828006999 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33572 |
| Management number | 2017B02110 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 900.00 | 506.00 | 2 394.00 | 2 900.00 |
BJ TOTAL (I) | 2 900.00 | 506.00 | 2 394.00 | 2 900.00 |
BX Customers and related accounts | 28 764.00 | 28 764.00 | 28 764.00 | |
BZ Other receivables | 1 444.00 | 1 444.00 | 1 444.00 | |
CF Cash and cash equivalents | 14 932.00 | 14 932.00 | 14 932.00 | |
CJ TOTAL (II) | 45 140.00 | 45 140.00 | 45 140.00 | |
CO Grand total (0 to V) | 48 040.00 | 506.00 | 47 533.00 | 48 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 447.00 | 23 447.00 | ||
DL TOTAL (I) | 24 447.00 | 24 447.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186.00 | 186.00 | ||
DX Trade payables and related accounts | 2 550.00 | 2 550.00 | ||
DY Tax and social security liabilities | 20 350.00 | 20 350.00 | ||
EC TOTAL (IV) | 23 086.00 | 23 086.00 | ||
EE Grand total (I to V) | 47 533.00 | 47 533.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 510.00 | 102 510.00 | 102 510.00 | |
FJ Net sales | 102 510.00 | 102 510.00 | 102 510.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 102 513.00 | |||
FW Other purchases and external expenses | 17 847.00 | |||
FY Salaries and Wages | 38 890.00 | |||
FZ Social Security Contributions | 17 398.00 | |||
GA Operating Expenses - Depreciation and Amortization | 506.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 74 643.00 | |||
GG - OPERATING RESULT (I - II) | 27 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 242.00 | 242.00 | ||
HH Total exceptional expenses (VIII) | 242.00 | 242.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -242.00 | -242.00 | ||
HK Income tax | 4 181.00 | 4 181.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 513.00 | 102 513.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 066.00 | 79 066.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 447.00 | 23 447.00 | ||
all companies in France
Complete and comprehensive database.
