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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SARL DELECLUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SARL DELECLUSE |
| Siren | 418744173 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/004257 |
| Management number | 1998B40065 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59114 STEENVOORDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 663.00 | 23 663.00 | 23 663.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 23 709.00 | 23 663.00 | 45.00 | 23 709.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 562.00 | 562.00 | 562.00 | |
110 Total Assets | 24 271.00 | 23 663.00 | 608.00 | 24 271.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -20 093.00 | |||
136 Profit for the Year | -3 807.00 | |||
142 Total Equity - Total I | -15 516.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 075.00 | |||
172 Other debts | 14 516.00 | |||
176 Total debts | 16 124.00 | |||
180 Liabilities Total | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 163.00 | 14 163.00 | ||
232 Total operating income excluding VAT | 14 163.00 | 14 163.00 | ||
234 Purchases of goods (including customs duties) | 4 688.00 | 4 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 132.00 | ||
242 Other external expenses | 8 222.00 | 8 222.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 3 505.00 | 3 505.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 17 971.00 | 17 971.00 | ||
270 Operating profit | -3 808.00 | -3 808.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -3 807.00 | -3 807.00 | ||
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