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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : DEC OA PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | DEC OA PEINTURES |
| Siren | 812207421 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2690 |
| Management number | 2015B02222 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 581.00 | 2 221.00 | 360.00 | 2 581.00 |
044 Total Fixed Assets | 2 581.00 | 2 221.00 | 360.00 | 2 581.00 |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 33 725.00 | 33 725.00 | 33 725.00 | |
096 Total Current Assets + Prepaid Expenses | 35 112.00 | 35 112.00 | 35 112.00 | |
110 Total Assets | 37 693.00 | 2 221.00 | 35 472.00 | 37 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 774.00 | |||
136 Profit for the Year | 7 128.00 | |||
142 Total Equity - Total I | 24 102.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 106.00 | |||
172 Other debts | 8 250.00 | |||
176 Total debts | 11 370.00 | |||
180 Liabilities Total | 35 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 183.00 | 44 183.00 | ||
232 Total operating income excluding VAT | 44 183.00 | 44 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 466.00 | 3 466.00 | ||
242 Other external expenses | 9 876.00 | 9 876.00 | ||
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 18 627.00 | 18 627.00 | ||
252 Social security contributions | 1 913.00 | 1 913.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
264 Total operating expenses | 35 925.00 | 35 925.00 | ||
270 Operating profit | 8 258.00 | 8 258.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 7 128.00 | 7 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 581.00 | 2 581.00 | ||
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