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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : DECO NORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2015-03-31 | Simplified |
| Name | DECO NORI |
| Siren | 802401331 |
| Closing | 2015-03-31 |
| Registry code | 3102 |
| Registration number | B2017/010323 |
| Management number | 2014B01851 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 883.00 | 738.00 | 145.00 | 883.00 |
044 Total Fixed Assets | 883.00 | 738.00 | 145.00 | 883.00 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 3 469.00 | 3 469.00 | 3 469.00 | |
110 Total Assets | 4 352.00 | 738.00 | 3 613.00 | 4 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 150.00 | |||
142 Total Equity - Total I | -150.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 3 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 413.00 | |||
176 Total debts | 3 764.00 | |||
180 Liabilities Total | 3 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 232.00 | 20 232.00 | ||
232 Total operating income excluding VAT | 20 232.00 | 20 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 243.00 | 1 243.00 | ||
242 Other external expenses | 5 313.00 | 5 313.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 14 018.00 | 14 018.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 21 382.00 | 21 382.00 | ||
270 Operating profit | -1 149.00 | -1 149.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 150.00 | -1 150.00 | ||
374 Amount of VAT collected | 482.00 | 482.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 883.00 | 883.00 | ||
492 Total Fixed Assets (Increases) | 883.00 | 883.00 | ||
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