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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : DEC OA PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | DEC OA PEINTURES |
| Siren | 812207421 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5442 |
| Management number | 2015B02222 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 581.00 | 490.00 | 2 091.00 | 2 581.00 |
044 Total Fixed Assets | 2 581.00 | 490.00 | 2 091.00 | 2 581.00 |
068 Receivables – Trade and related accounts | 465.00 | 465.00 | 465.00 | |
084 Cash | 19 602.00 | 19 602.00 | 19 602.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 20 075.00 | 20 075.00 | 20 075.00 | |
110 Total Assets | 22 656.00 | 490.00 | 22 166.00 | 22 656.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 420.00 | |||
142 Total Equity - Total I | 13 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 023.00 | |||
172 Other debts | 8 746.00 | |||
176 Total debts | 8 746.00 | |||
180 Liabilities Total | 22 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 775.00 | 18 775.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 777.00 | 18 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 740.00 | 740.00 | ||
242 Other external expenses | 3 761.00 | 3 761.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
264 Total operating expenses | 5 342.00 | 5 342.00 | ||
270 Operating profit | 13 435.00 | 13 435.00 | ||
306 Income tax's | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 11 420.00 | 11 420.00 | ||
374 Amount of VAT collected | 1 878.00 | 1 878.00 | ||
378 Amount of deductible VAT on goods and services | 1 149.00 | 1 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 581.00 | 2 581.00 | ||
492 Total Fixed Assets (Increases) | 2 581.00 | 2 581.00 | ||
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