Grow your business safely with DECOSTYLE28
All the information you need about DECOSTYLE28 to develop and secure your business in France
D
HOME >
CORPORATES
>
DECOSTYLE28 >
BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : DECOSTYLE28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | DECOSTYLE28 |
| Siren | 830932091 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/002441 |
| Management number | 2017B00610 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 311.00 | 1 189.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 311.00 | 1 189.00 | 1 500.00 |
064 Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 11 434.00 | 11 434.00 | 11 434.00 | |
096 Total Current Assets + Prepaid Expenses | 30 354.00 | 30 354.00 | 30 354.00 | |
110 Total Assets | 31 854.00 | 311.00 | 31 543.00 | 31 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 153.00 | |||
136 Profit for the Year | 8 433.00 | |||
142 Total Equity - Total I | 13 686.00 | |||
164 Advances and down payments received on current orders | 6 372.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 8 011.00 | |||
176 Total debts | 17 857.00 | |||
180 Liabilities Total | 31 543.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 700.00 | 1 700.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 678.00 | 4 678.00 | ||
378 Amount of deductible VAT on goods and services | 1 522.00 | 1 522.00 | ||
all companies in France
Complete and comprehensive database.
