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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : DECENNIUM INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | DECENNIUM INTERNATIONAL |
| Siren | 812200327 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8465 |
| Management number | 2015B04857 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 210.00 | 2 210.00 | 2 210.00 | |
028 Tangible Assets | 2 393.00 | 947.00 | 1 446.00 | 2 393.00 |
040 Financial Assets | 2 516.00 | 2 516.00 | 2 516.00 | |
044 Total Fixed Assets | 7 119.00 | 3 157.00 | 3 962.00 | 7 119.00 |
072 Receivables – Other | 23 462.00 | 23 462.00 | 23 462.00 | |
084 Cash | 664.00 | 664.00 | 664.00 | |
092 Prepaid expenses | 4 254.00 | 4 254.00 | 4 254.00 | |
096 Total Current Assets + Prepaid Expenses | 28 380.00 | 28 380.00 | 28 380.00 | |
110 Total Assets | 35 499.00 | 3 157.00 | 32 342.00 | 35 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -73 945.00 | |||
136 Profit for the Year | -113 603.00 | |||
142 Total Equity - Total I | -182 549.00 | |||
166 Suppliers and related accounts | 3 686.00 | |||
172 Other debts | 211 205.00 | |||
176 Total debts | 214 891.00 | |||
180 Liabilities Total | 32 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 661.00 | 500.00 | 661.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 667.00 | 500.00 | 667.00 | |
242 Other external expenses | 59 726.00 | 50 945.00 | 59 726.00 | |
244 Taxes, duties and similar payments | 1 755.00 | 333.00 | 1 755.00 | |
250 Staff compensation | 40 242.00 | 17 328.00 | 40 242.00 | |
252 Social security contributions | 11 646.00 | 2 310.00 | 11 646.00 | |
254 Depreciation and amortization | 643.00 | 2 514.00 | 643.00 | |
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 114 048.00 | 73 430.00 | 114 048.00 | |
270 Operating profit | -113 381.00 | -72 930.00 | -113 381.00 | |
294 Financial expenses | 116.00 | 91.00 | 116.00 | |
300 Exceptional expenses | 106.00 | 924.00 | 106.00 | |
310 Profit or loss | -113 603.00 | -73 945.00 | -113 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 853.00 | 1 853.00 | ||
482 INCREASES Financial Assets | 1 871.00 | 1 871.00 | ||
490 Total Fixed Assets (Gross Value) | 3 395.00 | 3 395.00 | ||
492 Total Fixed Assets (Increases) | 3 724.00 | 3 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 577.00 | 7 577.00 | ||
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