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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : DECORATION D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | DECORATION D'ANTAN |
| Siren | 832396162 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 79 |
| Management number | 2017B02210 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 140.00 | 140.00 | 140.00 | |
110 Total Assets | 140.00 | 140.00 | 140.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 010.00 | |||
142 Total Equity - Total I | -1 910.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 427.00 | |||
172 Other debts | 1 427.00 | |||
176 Total debts | 2 050.00 | |||
180 Liabilities Total | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 010.00 | 2 010.00 | ||
264 Total operating expenses | 2 010.00 | 2 010.00 | ||
270 Operating profit | -2 010.00 | -2 010.00 | ||
310 Profit or loss | -2 010.00 | -2 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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