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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : DECLICC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2016-12-31 | Complete |
| Name | DECLICC FORMATION |
| Siren | 804720985 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15276 |
| Management number | 2015B04775 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 650.00 | 217.00 | 433.00 | 650.00 |
BJ TOTAL (I) | 650.00 | 217.00 | 433.00 | 650.00 |
BX Customers and related accounts | 5 358.00 | 5 358.00 | 5 358.00 | |
BZ Other receivables | 1 987.00 | 1 987.00 | 1 987.00 | |
CF Cash and cash equivalents | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 7 533.00 | 7 533.00 | 7 533.00 | |
CO Grand total (0 to V) | 8 183.00 | 217.00 | 7 966.00 | 8 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 14.00 | 14.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 309.00 | 14.00 | 309.00 | |
DL TOTAL (I) | 823.00 | 514.00 | 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 511.00 | 6 831.00 | 6 511.00 | |
DX Trade payables and related accounts | 370.00 | 240.00 | 370.00 | |
DY Tax and social security liabilities | 263.00 | 2 652.00 | 263.00 | |
EC TOTAL (IV) | 7 144.00 | 9 723.00 | 7 144.00 | |
EE Grand total (I to V) | 7 966.00 | 10 237.00 | 7 966.00 | |
EG Accrued income and payables due within one year | 7 144.00 | 9 723.00 | 7 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 169.00 | 15 169.00 | 15 169.00 | |
FJ Net sales | 15 169.00 | 15 169.00 | 15 169.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 170.00 | |||
FW Other purchases and external expenses | 5 262.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
FY Salaries and Wages | 6 981.00 | |||
FZ Social Security Contributions | 2 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | 217.00 | |||
GF Total Operating Expenses (II) | 14 728.00 | |||
GG - OPERATING RESULT (I - II) | 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 71.00 | 17.00 | 71.00 | |
HH Total exceptional expenses (VIII) | 71.00 | 17.00 | 71.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -71.00 | -17.00 | -71.00 | |
HK Income tax | 62.00 | 6.00 | 62.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 170.00 | 37 455.00 | 15 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 861.00 | 37 441.00 | 14 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 309.00 | 14.00 | 309.00 | |
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