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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : DECOPEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | DECOPEINTURE |
| Siren | 383238896 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5375 |
| Management number | 1991B50338 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 668.00 | 668.00 | 668.00 | |
068 Receivables – Trade and related accounts | 59 082.00 | 59 082.00 | 59 082.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 16 106.00 | 16 106.00 | 16 106.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 75 363.00 | 75 363.00 | 75 363.00 | |
110 Total Assets | 76 031.00 | 668.00 | 75 363.00 | 76 031.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 57 943.00 | |||
136 Profit for the Year | -589.00 | |||
142 Total Equity - Total I | 65 357.00 | |||
172 Other debts | 10 005.00 | |||
176 Total debts | 10 005.00 | |||
180 Liabilities Total | 75 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
264 Total operating expenses | 111.00 | 111.00 | ||
270 Operating profit | -111.00 | -111.00 | ||
290 Exceptional income | 311.00 | 311.00 | ||
300 Exceptional expenses | 787.00 | 787.00 | ||
310 Profit or loss | -587.00 | -587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 040.00 | 5 040.00 | ||
494 Total Fixed Assets (Decreases) | 4 372.00 | 4 372.00 | ||
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