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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : DECO.IN'VEST.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-04-10 | Public | 2017-06-30 | Complete |
| 2017-01-17 | Public | 2016-06-30 | Complete |
| Name | DECO.IN'VEST. |
| Siren | 750706178 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 953 |
| Management number | 2012B00417 |
| Activity code | 4110C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 COURCHEVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 799.00 | 799.00 | 799.00 | |
BJ TOTAL (I) | 1 999.00 | 1 999.00 | 1 999.00 | |
BX Customers and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
BZ Other receivables | 806.00 | 806.00 | 806.00 | |
CJ TOTAL (II) | 20 006.00 | 20 006.00 | 20 006.00 | |
CO Grand total (0 to V) | 22 005.00 | 1 999.00 | 20 006.00 | 22 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -87.00 | -2 418.00 | -87.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37.00 | 2 331.00 | -37.00 | |
DL TOTAL (I) | 9 877.00 | 9 913.00 | 9 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 886.00 | 6 808.00 | 1 886.00 | |
DX Trade payables and related accounts | 3 765.00 | 4 138.00 | 3 765.00 | |
DY Tax and social security liabilities | 4 017.00 | 3 217.00 | 4 017.00 | |
EA Other liabilities | 461.00 | 461.00 | ||
EC TOTAL (IV) | 10 129.00 | 14 163.00 | 10 129.00 | |
EE Grand total (I to V) | 20 006.00 | 24 076.00 | 20 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 223.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 610.00 | |||
GG - OPERATING RESULT (I - II) | -1 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 573.00 | 1 573.00 | ||
HD Total exceptional income (VII) | 1 573.00 | 1 573.00 | ||
HE Exceptional expenses on management operations | 235.00 | |||
HH Total exceptional expenses (VIII) | 235.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 573.00 | -235.00 | 1 573.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 573.00 | 4 000.00 | 1 573.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 610.00 | 1 669.00 | 1 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37.00 | 2 331.00 | -37.00 | |
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