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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : DEZIDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2017-12-31 | Simplified |
| Name | DEZIDECO |
| Siren | 820452811 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 4895 |
| Management number | 2016B00265 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 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 | 33 733.00 | 33 733.00 | 33 733.00 | |
072 Receivables – Other | 25 581.00 | 25 581.00 | 25 581.00 | |
084 Cash | 2 249.00 | 2 249.00 | 2 249.00 | |
096 Total Current Assets + Prepaid Expenses | 61 563.00 | 61 563.00 | 61 563.00 | |
110 Total Assets | 61 563.00 | 61 563.00 | 61 563.00 | |
134 Retained Earnings | -3 587.00 | |||
136 Profit for the Year | 7 026.00 | |||
142 Total Equity - Total I | 3 439.00 | |||
166 Suppliers and related accounts | 17 156.00 | |||
172 Other debts | 37 380.00 | |||
176 Total debts | 54 536.00 | |||
180 Liabilities Total | 57 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 508.00 | 76 508.00 | ||
226 Operating subsidies received | 3 311.00 | 3 311.00 | ||
232 Total operating income excluding VAT | 79 819.00 | 79 819.00 | ||
242 Other external expenses | 22 656.00 | 22 656.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 38 574.00 | 38 574.00 | ||
252 Social security contributions | 10 294.00 | 10 294.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 169.00 | 72 169.00 | ||
270 Operating profit | 7 650.00 | 7 650.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
310 Profit or loss | 7 026.00 | 7 026.00 | ||
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