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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : DECLIC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-16 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | DECLIC GESTION |
| Siren | 501760383 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3890 |
| Management number | 2008B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 999.00 | 5 404.00 | 2 595.00 | 7 999.00 |
040 Financial Assets | 283.00 | 283.00 | 283.00 | |
044 Total Fixed Assets | 11 282.00 | 8 404.00 | 2 878.00 | 11 282.00 |
064 Advances and down payments on orders | 2 628.00 | 2 628.00 | 2 628.00 | |
068 Receivables – Trade and related accounts | 43 883.00 | 43 883.00 | 43 883.00 | |
072 Receivables – Other | 44 273.00 | 44 273.00 | 44 273.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 23 759.00 | 23 759.00 | 23 759.00 | |
092 Prepaid expenses | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 116 610.00 | 116 610.00 | 116 610.00 | |
110 Total Assets | 127 893.00 | 8 404.00 | 119 489.00 | 127 893.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 542.00 | |||
136 Profit for the Year | 11 288.00 | |||
142 Total Equity - Total I | 22 830.00 | |||
156 Loans and similar debts | 14 090.00 | |||
166 Suppliers and related accounts | 11 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 861.00 | |||
172 Other debts | 52 308.00 | |||
174 Prepaid income | 18 553.00 | |||
176 Total debts | 96 658.00 | |||
180 Liabilities Total | 119 489.00 | |||
195 Of which payables due in more than one year | 14 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 282.00 | 11 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 013.00 | 40 013.00 | ||
378 Amount of deductible VAT on goods and services | 13 139.00 | 13 139.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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