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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : DEKO ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | DEKO ETANCHEITE |
| Siren | 805135860 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7873 |
| Management number | 2014B00799 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 775.00 | 1 775.00 | 1 775.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 7 197.00 | 7 197.00 | 7 197.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 11 845.00 | 11 845.00 | 11 845.00 | |
110 Total Assets | 11 845.00 | 11 845.00 | 11 845.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 1 077.00 | |||
136 Profit for the Year | 3 205.00 | |||
142 Total Equity - Total I | 4 807.00 | |||
166 Suppliers and related accounts | 3 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 3 445.00 | |||
176 Total debts | 7 037.00 | |||
180 Liabilities Total | 11 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 100.00 | 46 100.00 | ||
232 Total operating income excluding VAT | 46 100.00 | 46 100.00 | ||
242 Other external expenses | 28 408.00 | 28 408.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 8 910.00 | 8 910.00 | ||
252 Social security contributions | 4 238.00 | 4 238.00 | ||
264 Total operating expenses | 42 306.00 | 42 306.00 | ||
270 Operating profit | 3 794.00 | 3 794.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 3 205.00 | 3 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 509.00 | 1 509.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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