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BALANCE SHEET (
2018-10-22)
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 | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5901 |
| Management number | 1991B50338 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 47.00 | 47.00 | 47.00 | |
084 Cash | 15 808.00 | 15 808.00 | 15 808.00 | |
096 Total Current Assets + Prepaid Expenses | 74 937.00 | 74 937.00 | 74 937.00 | |
110 Total Assets | 75 605.00 | 668.00 | 74 937.00 | 75 605.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 57 355.00 | |||
136 Profit for the Year | -426.00 | |||
142 Total Equity - Total I | 64 932.00 | |||
172 Other debts | 10 005.00 | |||
176 Total debts | 10 005.00 | |||
180 Liabilities Total | 74 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | -1.00 | -1.00 | ||
242 Other external expenses | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 230.00 | 230.00 | ||
270 Operating profit | -230.00 | -230.00 | ||
290 Exceptional income | -195.00 | -195.00 | ||
310 Profit or loss | -425.00 | -425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 668.00 | 668.00 | ||
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