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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : DEC UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | DEC UP |
| Siren | 812232353 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6329 |
| Management number | 2015B05745 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130.00 | 130.00 | 130.00 | |
028 Tangible Assets | 1 408.00 | 553.00 | 855.00 | 1 408.00 |
044 Total Fixed Assets | 1 538.00 | 683.00 | 855.00 | 1 538.00 |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
110 Total Assets | 2 556.00 | 683.00 | 1 873.00 | 2 556.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 465.00 | |||
136 Profit for the Year | -1 138.00 | |||
142 Total Equity - Total I | 827.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 988.00 | |||
176 Total debts | 1 046.00 | |||
180 Liabilities Total | 1 873.00 | |||
195 Of which payables due in more than one year | 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 450.00 | 450.00 | ||
242 Other external expenses | 219.00 | 219.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
264 Total operating expenses | 1 288.00 | 1 288.00 | ||
270 Operating profit | -1 288.00 | -1 288.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
310 Profit or loss | -1 138.00 | -1 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 538.00 | 1 538.00 | ||
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