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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : DECELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | DECELO |
| Siren | 794459917 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028372 |
| Management number | 2013B04015 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 552.00 | 552.00 | |
028 Tangible Assets | 3 026.00 | 2 139.00 | 887.00 | 3 026.00 |
044 Total Fixed Assets | 3 579.00 | 2 691.00 | 887.00 | 3 579.00 |
068 Receivables – Trade and related accounts | 16 080.00 | 16 080.00 | 16 080.00 | |
084 Cash | 16 201.00 | 16 201.00 | 16 201.00 | |
096 Total Current Assets + Prepaid Expenses | 32 281.00 | 32 281.00 | 32 281.00 | |
110 Total Assets | 35 859.00 | 2 691.00 | 33 168.00 | 35 859.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 937.00 | |||
136 Profit for the Year | 901.00 | |||
142 Total Equity - Total I | 6 238.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 525.00 | |||
172 Other debts | 24 500.00 | |||
176 Total debts | 26 930.00 | |||
180 Liabilities Total | 33 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 550.00 | 25 550.00 | ||
230 Other income | 1 632.00 | 1 632.00 | ||
232 Total operating income excluding VAT | 27 182.00 | 27 182.00 | ||
242 Other external expenses | 10 206.00 | 10 206.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 4 948.00 | 4 948.00 | ||
254 Depreciation and amortization | 1 247.00 | 1 247.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 26 083.00 | 26 083.00 | ||
270 Operating profit | 1 099.00 | 1 099.00 | ||
280 Financial income | 106.00 | 106.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 901.00 | 901.00 | ||
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