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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : DECO CONCEPT FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | DECO CONCEPT FOR YOU |
| Siren | 802012419 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1801 |
| Management number | 2014B01735 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
060 Merchandise inventory | 1 945.00 | 1 945.00 | 1 945.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 350.00 | 11 350.00 | 11 350.00 | |
084 Cash | 6 267.00 | 6 267.00 | 6 267.00 | |
096 Total Current Assets + Prepaid Expenses | 19 562.00 | 19 562.00 | 19 562.00 | |
110 Total Assets | 22 077.00 | 2 515.00 | 19 562.00 | 22 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 499.00 | |||
136 Profit for the Year | 838.00 | |||
142 Total Equity - Total I | 7 837.00 | |||
156 Loans and similar debts | 8 118.00 | |||
166 Suppliers and related accounts | 3 166.00 | |||
172 Other debts | 441.00 | |||
176 Total debts | 11 725.00 | |||
180 Liabilities Total | 19 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68.00 | 3 153.00 | 68.00 | |
218 Production of services sold - France | 12 785.00 | 33 510.00 | 12 785.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 854.00 | 36 663.00 | 12 854.00 | |
234 Purchases of goods (including customs duties) | 240.00 | 1 405.00 | 240.00 | |
236 Inventory change (goods) | 1 193.00 | 1 428.00 | 1 193.00 | |
242 Other external expenses | 9 444.00 | 15 174.00 | 9 444.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 689.00 | 402.00 | 689.00 | |
254 Depreciation and amortization | 409.00 | |||
264 Total operating expenses | 11 566.00 | 18 818.00 | 11 566.00 | |
270 Operating profit | 1 288.00 | 17 845.00 | 1 288.00 | |
290 Exceptional income | 112.00 | 112.00 | ||
294 Financial expenses | 414.00 | 563.00 | 414.00 | |
306 Income tax's | 148.00 | 353.00 | 148.00 | |
310 Profit or loss | 838.00 | 16 929.00 | 838.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 515.00 | 2 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 093.00 | 1 093.00 | ||
378 Amount of deductible VAT on goods and services | 860.00 | 860.00 | ||
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