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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : C 1 DECLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2019-12-31 | Complete |
| Name | C 1 DECLIC |
| Siren | 813006251 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5928 |
| Management number | 2015B06501 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 55 491.00 | 55 491.00 | 55 491.00 | |
CJ TOTAL (II) | 56 751.00 | 56 751.00 | 56 751.00 | |
CO Grand total (0 to V) | 56 751.00 | 56 751.00 | 56 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 39 029.00 | 32 069.00 | 39 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 274.00 | 6 960.00 | 11 274.00 | |
DL TOTAL (I) | 51 403.00 | 40 129.00 | 51 403.00 | |
DX Trade payables and related accounts | 1 233.00 | 1 353.00 | 1 233.00 | |
DY Tax and social security liabilities | 4 115.00 | 1 547.00 | 4 115.00 | |
EC TOTAL (IV) | 5 348.00 | 2 901.00 | 5 348.00 | |
EE Grand total (I to V) | 56 751.00 | 43 029.00 | 56 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 882.00 | 23 882.00 | 23 882.00 | |
FJ Net sales | 23 882.00 | 23 882.00 | 23 882.00 | |
FQ Other income | 79.00 | |||
FR Total operating income (I) | 23 961.00 | |||
FW Other purchases and external expenses | 10 444.00 | |||
FX Taxes, duties, and similar payments | 253.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 697.00 | |||
GG - OPERATING RESULT (I - II) | 13 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 990.00 | 1 228.00 | 1 990.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 961.00 | 19 312.00 | 23 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 687.00 | 12 352.00 | 12 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 274.00 | 6 960.00 | 11 274.00 | |
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