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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : DECOIF-PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | DECOIF-PROD |
| Siren | 790895874 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11901 |
| Management number | 2013B00129 |
| Activity code | 5913A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 UGINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 4.00 | 4.00 | 4.00 | |
110 Total Assets | 4.00 | 4.00 | 4.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -1 163.00 | |||
136 Profit for the Year | -666.00 | |||
142 Total Equity - Total I | -729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 733.00 | |||
176 Total debts | 733.00 | |||
180 Liabilities Total | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 174.00 | 550.00 | 174.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 492.00 | 50.00 | 492.00 | |
264 Total operating expenses | 666.00 | 600.00 | 666.00 | |
270 Operating profit | -666.00 | -600.00 | -666.00 | |
280 Financial income | 2.00 | |||
310 Profit or loss | -666.00 | -598.00 | -666.00 | |
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