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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : SASU EURO DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| Name | SASU EURO DECOR |
| Siren | 830894903 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/036663 |
| Management number | 2017B03394 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 333.00 | 2 667.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 333.00 | 2 667.00 | 4 000.00 |
072 Receivables – Other | 5 292.00 | 5 292.00 | 5 292.00 | |
096 Total Current Assets + Prepaid Expenses | 5 292.00 | 5 292.00 | 5 292.00 | |
110 Total Assets | 9 292.00 | 1 333.00 | 7 958.00 | 9 292.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 952.00 | |||
142 Total Equity - Total I | 7 048.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 796.00 | |||
176 Total debts | 911.00 | |||
180 Liabilities Total | 7 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 619.00 | 1 619.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 2 952.00 | 2 952.00 | ||
270 Operating profit | -2 952.00 | -2 952.00 | ||
310 Profit or loss | -2 952.00 | -2 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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