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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : DEC OA PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | DEC OA PEINTURES |
| Siren | 812207421 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7515 |
| Management number | 2015B02222 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 581.00 | 1 355.00 | 1 226.00 | 2 581.00 |
044 Total Fixed Assets | 2 581.00 | 1 355.00 | 1 226.00 | 2 581.00 |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
084 Cash | 20 553.00 | 20 553.00 | 20 553.00 | |
096 Total Current Assets + Prepaid Expenses | 22 987.00 | 22 987.00 | 22 987.00 | |
110 Total Assets | 25 568.00 | 1 355.00 | 24 213.00 | 25 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 420.00 | |||
136 Profit for the Year | 3 555.00 | |||
142 Total Equity - Total I | 16 975.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 707.00 | |||
172 Other debts | 7 118.00 | |||
176 Total debts | 7 238.00 | |||
180 Liabilities Total | 24 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 856.00 | 23 856.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 23 875.00 | 23 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 291.00 | 1 291.00 | ||
242 Other external expenses | 11 209.00 | 11 209.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 6 882.00 | 6 882.00 | ||
252 Social security contributions | -1 182.00 | -1 182.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 755.00 | 19 755.00 | ||
270 Operating profit | 4 120.00 | 4 120.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 555.00 | 3 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 581.00 | 2 581.00 | ||
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