Grow your business safely with ABC DECO
All the information you need about ABC DECO to develop and secure your business in France
A
HOME >
CORPORATES
>
ABC DECO >
BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : ABC DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | ABC DECO |
| Siren | 509017166 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9854 |
| Management number | 2008B01161 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 453.00 | 4 453.00 | 4 453.00 | |
096 Total Current Assets + Prepaid Expenses | 4 553.00 | 4 553.00 | 4 553.00 | |
110 Total Assets | 124 553.00 | 124 553.00 | 124 553.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 83 556.00 | |||
136 Profit for the Year | -2 058.00 | |||
142 Total Equity - Total I | 83 298.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 41 255.00 | |||
180 Liabilities Total | 124 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 988.00 | 1 593.00 | 988.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 192.00 | 148.00 | 192.00 | |
252 Social security contributions | 878.00 | 1 703.00 | 878.00 | |
264 Total operating expenses | 2 058.00 | 3 444.00 | 2 058.00 | |
270 Operating profit | -2 058.00 | -3 444.00 | -2 058.00 | |
294 Financial expenses | 314.00 | |||
310 Profit or loss | -2 058.00 | -3 757.00 | -2 058.00 | |
all companies in France
Complete and comprehensive database.
