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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : DECO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DECO CONCEPT |
| Siren | 528232648 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43376 |
| Management number | 2010B22866 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 568.00 | 6 568.00 | 6 568.00 | |
096 Total Current Assets + Prepaid Expenses | 6 568.00 | 6 568.00 | 6 568.00 | |
110 Total Assets | 6 568.00 | 6 568.00 | 6 568.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 251.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | 5 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 688.00 | |||
180 Liabilities Total | 6 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 369.00 | 359.00 | 369.00 | |
264 Total operating expenses | 369.00 | 359.00 | 369.00 | |
270 Operating profit | -369.00 | -359.00 | -369.00 | |
310 Profit or loss | -369.00 | -359.00 | -369.00 | |
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