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C HOME > CORPORATES > CONSEIL DANIEL DECOUX - CDD > BALANCE SHEET ( 2018-08-10)

THE LIST OF BALANCE SHEET : CONSEIL DANIEL DECOUX - CDD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-10 Public 2017-12-31 Simplified
2017-09-25 Public 2016-12-31 Simplified
NameCONSEIL DANIEL DECOUX - CDD
Siren484286109
Closing2017-12-31
Registry code 9201
Registration number 31775
Management number2006B04798
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 LEVALLOIS PERRET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 370.00 3 196.00 174.00 3 370.00
044 Total Fixed Assets 3 370.00 3 196.00 174.00 3 370.00
072 Receivables – Other 2 047.00 2 047.00 2 047.00
084 Cash 8 427.00 8 427.00 8 427.00
096 Total Current Assets + Prepaid Expenses 10 474.00 10 474.00 10 474.00
110 Total Assets 13 844.00 3 196.00 10 648.00 13 844.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 19 073.00
136 Profit for the Year -10 625.00
142 Total Equity - Total I 10 648.00
180 Liabilities Total 10 648.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 995.00 9 995.00
244 Taxes, duties and similar payments 738.00 738.00
252 Social security contributions 97.00 97.00
254 Depreciation and amortization 416.00 416.00
264 Total operating expenses 11 246.00 11 246.00
270 Operating profit -11 246.00 -11 246.00
290 Exceptional income 654.00 654.00
300 Exceptional expenses 32.00 32.00
310 Profit or loss -10 624.00 -10 624.00

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