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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : DECO ZINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | DECO ZINC |
| Siren | 390318640 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2921 |
| Management number | 1993B00082 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 QUINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 441.00 | 6 910.00 | 13 531.00 | 20 441.00 |
044 Total Fixed Assets | 20 441.00 | 6 910.00 | 13 531.00 | 20 441.00 |
072 Receivables – Other | 62 645.00 | 62 645.00 | 62 645.00 | |
084 Cash | 77 106.00 | 77 106.00 | 77 106.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 140 347.00 | 140 347.00 | 140 347.00 | |
110 Total Assets | 160 788.00 | 6 910.00 | 153 878.00 | 160 788.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
132 Other Reserves | 95 022.00 | |||
134 Retained Earnings | 39 790.00 | |||
136 Profit for the Year | -50 698.00 | |||
142 Total Equity - Total I | 151 192.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 895.00 | |||
172 Other debts | 1 895.00 | |||
176 Total debts | 2 686.00 | |||
180 Liabilities Total | 153 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 224.00 | 4 224.00 | ||
232 Total operating income excluding VAT | 4 224.00 | 4 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 829.00 | 2 829.00 | ||
242 Other external expenses | 4 957.00 | 4 957.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 36 500.00 | 36 500.00 | ||
252 Social security contributions | 6 390.00 | 6 390.00 | ||
254 Depreciation and amortization | 3 929.00 | 3 929.00 | ||
264 Total operating expenses | 54 923.00 | 54 923.00 | ||
270 Operating profit | -50 698.00 | -50 698.00 | ||
310 Profit or loss | -50 698.00 | -50 698.00 | ||
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