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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : A.J. DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | A.J. DECO |
| Siren | 449543834 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8676 |
| Management number | 2003B70066 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 MAISON ROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 934.00 | 8 934.00 | 8 934.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 9 817.00 | 8 934.00 | 883.00 | 9 817.00 |
110 Total Assets | 9 817.00 | 8 934.00 | 883.00 | 9 817.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -18 696.00 | |||
136 Profit for the Year | -580.00 | |||
142 Total Equity - Total I | -11 025.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 609.00 | |||
172 Other debts | 11 609.00 | |||
176 Total debts | 11 909.00 | |||
180 Liabilities Total | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 580.00 | 580.00 | ||
264 Total operating expenses | 580.00 | 580.00 | ||
270 Operating profit | -580.00 | -580.00 | ||
310 Profit or loss | -580.00 | -580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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