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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : A.M. DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.M. DECO |
| Siren | 508117348 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3225 |
| Management number | 2008B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 160.00 | 204 160.00 | 204 160.00 | |
044 Total Fixed Assets | 204 160.00 | 204 160.00 | 204 160.00 | |
068 Receivables – Trade and related accounts | 1 031.00 | 1 031.00 | 1 031.00 | |
072 Receivables – Other | 35 843.00 | 35 843.00 | 35 843.00 | |
080 Sellable securities | 143.00 | 143.00 | 143.00 | |
084 Cash | 60 776.00 | 60 776.00 | 60 776.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 97 793.00 | 97 793.00 | 97 793.00 | |
110 Total Assets | 301 953.00 | 301 953.00 | 301 953.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 256 729.00 | |||
136 Profit for the Year | 28 334.00 | |||
142 Total Equity - Total I | 287 263.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 844.00 | |||
172 Other debts | 14 025.00 | |||
176 Total debts | 14 689.00 | |||
180 Liabilities Total | 301 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 46 440.00 | 12 370.00 | 46 440.00 | |
232 Total operating income excluding VAT | 46 440.00 | 12 370.00 | 46 440.00 | |
242 Other external expenses | 15 183.00 | 20 228.00 | 15 183.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 753.00 | 1 065.00 | 753.00 | |
24B (including equipment leasing) | 13 133.00 | 13 133.00 | ||
264 Total operating expenses | 15 936.00 | 21 294.00 | 15 936.00 | |
270 Operating profit | 30 504.00 | -8 923.00 | 30 504.00 | |
280 Financial income | 2.00 | 35 002.00 | 2.00 | |
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 1 867.00 | 616.00 | 1 867.00 | |
310 Profit or loss | 28 334.00 | 25 462.00 | 28 334.00 | |
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