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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SARL ERIC DE DEKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SARL ERIC DE DEKEN |
| Siren | 490858016 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8172 |
| Management number | 2006B50325 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 689.00 | 1 689.00 | 1 689.00 | |
AT Other tangible assets | 12 952.00 | 12 952.00 | 12 952.00 | |
BJ TOTAL (I) | 14 641.00 | 14 641.00 | 14 641.00 | |
BX Customers and related accounts | 64.00 | 64.00 | 64.00 | |
CD Marketable securities | 41 000.00 | 41 000.00 | 41 000.00 | |
CF Cash and cash equivalents | 31 718.00 | 31 718.00 | 31 718.00 | |
CJ TOTAL (II) | 72 782.00 | 72 782.00 | 72 782.00 | |
CO Grand total (0 to V) | 87 423.00 | 14 641.00 | 72 782.00 | 87 423.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DE Statutory or contractual reserves | 45 676.00 | 45 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 544.00 | 1 544.00 | ||
DL TOTAL (I) | 52 720.00 | 52 720.00 | ||
DX Trade payables and related accounts | 1 977.00 | 1 977.00 | ||
DY Tax and social security liabilities | 14 920.00 | 14 920.00 | ||
EA Other liabilities | 3 165.00 | 3 165.00 | ||
EC TOTAL (IV) | 20 062.00 | 20 062.00 | ||
EE Grand total (I to V) | 72 782.00 | 72 782.00 | ||
EG Accrued income and payables due within one year | 20 063.00 | 20 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 55 906.00 | 55 906.00 | 55 906.00 | |
FJ Net sales | 55 906.00 | 55 906.00 | 55 906.00 | |
FR Total operating income (I) | 55 906.00 | |||
FW Other purchases and external expenses | 9 786.00 | |||
FX Taxes, duties, and similar payments | 998.00 | |||
FY Salaries and Wages | 27 700.00 | |||
FZ Social Security Contributions | 16 163.00 | |||
GF Total Operating Expenses (II) | 54 647.00 | |||
GG - OPERATING RESULT (I - II) | 1 259.00 | |||
GL Other interest and similar income | 558.00 | |||
GP Total financial income (V) | 558.00 | |||
GV - FINANCIAL INCOME (V - VI) | 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 273.00 | 273.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 464.00 | 56 464.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 920.00 | 54 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 544.00 | 1 544.00 | ||
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