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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : DECO PEINTURE 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2016-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | DECO PEINTURE 92 |
| Siren | 795260314 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3265 |
| Management number | 2013B06663 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 834.00 | 2 844.00 | 3 990.00 | 6 834.00 |
044 Total Fixed Assets | 6 834.00 | 2 844.00 | 3 990.00 | 6 834.00 |
068 Receivables – Trade and related accounts | 3 119.00 | 3 119.00 | 3 119.00 | |
072 Receivables – Other | 18 045.00 | 18 045.00 | 18 045.00 | |
084 Cash | 5 473.00 | 5 473.00 | 5 473.00 | |
096 Total Current Assets + Prepaid Expenses | 26 638.00 | 26 638.00 | 26 638.00 | |
110 Total Assets | 33 471.00 | 2 844.00 | 30 628.00 | 33 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 285.00 | |||
136 Profit for the Year | -11 404.00 | |||
142 Total Equity - Total I | 8 880.00 | |||
156 Loans and similar debts | 10 454.00 | |||
166 Suppliers and related accounts | 4 891.00 | |||
172 Other debts | 6 402.00 | |||
176 Total debts | 21 748.00 | |||
180 Liabilities Total | 30 628.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 048.00 | 111 048.00 | ||
232 Total operating income excluding VAT | 111 048.00 | 111 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 182.00 | 15 182.00 | ||
242 Other external expenses | 38 876.00 | 38 876.00 | ||
243 (including business tax) | -10 601.00 | -10 601.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 1 628.00 | ||
250 Staff compensation | 41 611.00 | 41 611.00 | ||
252 Social security contributions | 16 705.00 | 16 705.00 | ||
254 Depreciation and amortization | 3 658.00 | 3 658.00 | ||
264 Total operating expenses | 117 660.00 | 117 660.00 | ||
270 Operating profit | -6 612.00 | -6 612.00 | ||
290 Exceptional income | 6 667.00 | 6 667.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
300 Exceptional expenses | 10 826.00 | 10 826.00 | ||
310 Profit or loss | -11 404.00 | -11 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 334.00 | 19 334.00 | ||
494 Total Fixed Assets (Decreases) | 12 500.00 | 12 500.00 | ||
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