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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : DECO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | DECO BAT |
| Siren | 817516552 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2876 |
| Management number | 2015B04879 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-02-28 |
| 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 |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 1 865.00 | 1 865.00 | 1 865.00 | |
110 Total Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 185.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 225.00 | |||
180 Liabilities Total | 1 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 367.00 | 367.00 | ||
242 Other external expenses | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
264 Total operating expenses | 1 545.00 | 1 545.00 | ||
270 Operating profit | -1 545.00 | -1 545.00 | ||
310 Profit or loss | -1 545.00 | -1 545.00 | ||
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