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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : DECLI'C ORIENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | DECLI'C ORIENTATION |
| Siren | 819424680 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29963 |
| Management number | 2016B03420 |
| Activity code | 8560Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | ||||
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 2 248.00 | 2 248.00 | 2 248.00 | |
110 Total Assets | 2 248.00 | 2 248.00 | 2 248.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 035.00 | |||
136 Profit for the Year | -3 206.00 | |||
142 Total Equity - Total I | -2 242.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
176 Total debts | 4 489.00 | |||
180 Liabilities Total | 2 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 517.00 | 410.00 | 517.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 517.00 | 410.00 | 517.00 | |
242 Other external expenses | 2 779.00 | 4 214.00 | 2 779.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
262 Other expenses | 762.00 | 231.00 | 762.00 | |
264 Total operating expenses | 3 724.00 | 4 445.00 | 3 724.00 | |
270 Operating profit | -3 206.00 | -4 035.00 | -3 206.00 | |
310 Profit or loss | -3 206.00 | -4 035.00 | -3 206.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 103.00 | 103.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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