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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : DEPROCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | DEPROCOM |
| Siren | 415257948 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14629 |
| Management number | 1998B00407 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 3 704.00 | 3 704.00 | 3 704.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 3 774.00 | 3 774.00 | 3 774.00 | |
110 Total Assets | 3 850.00 | 3 850.00 | 3 850.00 | |
120 Share or Individual Capital | 45 735.00 | |||
134 Retained Earnings | -58 070.00 | |||
136 Profit for the Year | 1 644.00 | |||
142 Total Equity - Total I | -10 691.00 | |||
156 Loans and similar debts | 1 615.00 | |||
164 Advances and down payments received on current orders | 502.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
174 Prepaid income | 1 221.00 | |||
176 Total debts | 3 222.00 | |||
180 Liabilities Total | -7 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105.00 | 105.00 | ||
218 Production of services sold - France | 11 245.00 | 11 245.00 | ||
232 Total operating income excluding VAT | 11 350.00 | 11 350.00 | ||
242 Other external expenses | 8 502.00 | 8 502.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
252 Social security contributions | 1 071.00 | 1 071.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 10 183.00 | 10 183.00 | ||
270 Operating profit | 1 167.00 | 1 167.00 | ||
290 Exceptional income | 1 459.00 | 1 459.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 982.00 | 982.00 | ||
310 Profit or loss | 1 644.00 | 1 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 657.00 | 1 657.00 | ||
378 Amount of deductible VAT on goods and services | 1 008.00 | 1 008.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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