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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : A.M. DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.M. DECO |
| Siren | 508117348 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2053 |
| Management number | 2008B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238 160.00 | 238 160.00 | 238 160.00 | |
044 Total Fixed Assets | 238 160.00 | 238 160.00 | 238 160.00 | |
068 Receivables – Trade and related accounts | 1 031.00 | 1 031.00 | 1 031.00 | |
072 Receivables – Other | 6 355.00 | 6 355.00 | 6 355.00 | |
080 Sellable securities | 143.00 | 143.00 | 143.00 | |
084 Cash | 30 786.00 | 30 786.00 | 30 786.00 | |
092 Prepaid expenses | 2 825.00 | 2 825.00 | 2 825.00 | |
096 Total Current Assets + Prepaid Expenses | 41 141.00 | 41 141.00 | 41 141.00 | |
110 Total Assets | 279 301.00 | 279 301.00 | 279 301.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 231 267.00 | |||
136 Profit for the Year | 25 462.00 | |||
142 Total Equity - Total I | 258 929.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 476.00 | |||
172 Other debts | 19 722.00 | |||
176 Total debts | 20 372.00 | |||
180 Liabilities Total | 279 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 370.00 | 12 370.00 | 12 370.00 | |
232 Total operating income excluding VAT | 12 370.00 | 12 370.00 | 12 370.00 | |
242 Other external expenses | 20 228.00 | 19 272.00 | 20 228.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 942.00 | 1 065.00 | |
24B (including equipment leasing) | 18 349.00 | 18 349.00 | ||
250 Staff compensation | -459.00 | |||
264 Total operating expenses | 21 294.00 | 19 755.00 | 21 294.00 | |
270 Operating profit | -8 923.00 | -7 385.00 | -8 923.00 | |
280 Financial income | 35 002.00 | 35 002.00 | 35 002.00 | |
290 Exceptional income | 1 164.00 | |||
300 Exceptional expenses | 2 250.00 | |||
306 Income tax's | 616.00 | 616.00 | ||
310 Profit or loss | 25 462.00 | 26 530.00 | 25 462.00 | |
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