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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : DECICONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | DECICONSEIL |
| Siren | 837759042 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4742 |
| Management number | 2018B00340 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 SAINT JEAN DE NIOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 672.00 | 23.00 | 648.00 | 672.00 |
044 Total Fixed Assets | 672.00 | 23.00 | 648.00 | 672.00 |
068 Receivables – Trade and related accounts | 16 830.00 | 16 830.00 | 16 830.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 26 558.00 | 26 558.00 | 26 558.00 | |
096 Total Current Assets + Prepaid Expenses | 43 581.00 | 43 581.00 | 43 581.00 | |
110 Total Assets | 44 253.00 | 23.00 | 44 229.00 | 44 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 1 411.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 906.00 | |||
172 Other debts | 41 666.00 | |||
176 Total debts | 42 818.00 | |||
180 Liabilities Total | 44 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 875.00 | 65 875.00 | ||
232 Total operating income excluding VAT | 65 875.00 | 65 875.00 | ||
242 Other external expenses | 15 626.00 | 15 626.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
24B (including equipment leasing) | 4 562.00 | 4 562.00 | ||
250 Staff compensation | 49 283.00 | 49 283.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 65 390.00 | 65 390.00 | ||
270 Operating profit | 484.00 | 484.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 411.00 | 411.00 | ||
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