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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : DEC-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | DEC-COM |
| Siren | 819551839 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6672 |
| Management number | 2016B00430 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 390.00 | 260.00 | 130.00 | 390.00 |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 1 459.00 | 260.00 | 1 199.00 | 1 459.00 |
110 Total Assets | 1 459.00 | 260.00 | 1 199.00 | 1 459.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 669.00 | |||
136 Profit for the Year | -6 165.00 | |||
142 Total Equity - Total I | -8 334.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 410.00 | |||
172 Other debts | 7 017.00 | |||
176 Total debts | 9 533.00 | |||
180 Liabilities Total | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384.00 | 6 929.00 | 384.00 | |
218 Production of services sold - France | 13 566.00 | 24 331.00 | 13 566.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 13 953.00 | 31 260.00 | 13 953.00 | |
234 Purchases of goods (including customs duties) | 224.00 | 2 910.00 | 224.00 | |
242 Other external expenses | 10 249.00 | 18 250.00 | 10 249.00 | |
244 Taxes, duties and similar payments | 60.00 | 178.00 | 60.00 | |
250 Staff compensation | 7 402.00 | 10 022.00 | 7 402.00 | |
252 Social security contributions | 2 167.00 | 3 326.00 | 2 167.00 | |
256 Provisions | 16.00 | 244.00 | 16.00 | |
264 Total operating expenses | 20 118.00 | 34 929.00 | 20 118.00 | |
270 Operating profit | -6 165.00 | -3 669.00 | -6 165.00 | |
310 Profit or loss | -6 165.00 | -3 669.00 | -6 165.00 | |
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