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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : DECORATION D'INTERIEUR AMENAGEMENT DE L'ESPACE DECORATION EP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Simplified |
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2021-03-01 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | DECORATION D'INTERIEUR AMENAGEMENT DE L'ESPACE DECORATION EP |
| Siren | 484751045 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 14864 |
| Management number | 2005B03731 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 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 | 150.00 | 150.00 | 150.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 395.00 | 395.00 | 395.00 | |
110 Total Assets | 395.00 | 395.00 | 395.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 833.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | -1 049.00 | |||
172 Other debts | 1 445.00 | |||
176 Total debts | 1 445.00 | |||
180 Liabilities Total | 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 216.00 | 216.00 | ||
270 Operating profit | -216.00 | -216.00 | ||
310 Profit or loss | -216.00 | -216.00 | ||
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