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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MA DECO POUR TA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2013-12-31 | Simplified |
| Name | MA DECO POUR TA MAISON |
| Siren | 477845283 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 48068 |
| Management number | 2004B13131 |
| Activity code | 4759B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 719.00 | 35 719.00 | 35 719.00 | |
040 Financial Assets | 276.00 | 276.00 | 276.00 | |
044 Total Fixed Assets | 35 995.00 | 35 719.00 | 276.00 | 35 995.00 |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
110 Total Assets | 37 444.00 | 35 719.00 | 1 726.00 | 37 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 695.00 | |||
136 Profit for the Year | 1 212.00 | |||
142 Total Equity - Total I | -31 484.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 487.00 | |||
172 Other debts | 33 154.00 | |||
176 Total debts | 33 209.00 | |||
180 Liabilities Total | 1 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 229.00 | 1 229.00 | ||
232 Total operating income excluding VAT | 1 229.00 | 1 229.00 | ||
242 Other external expenses | 1 969.00 | 3 522.00 | 1 969.00 | |
244 Taxes, duties and similar payments | 70.00 | 71.00 | 70.00 | |
254 Depreciation and amortization | 2 875.00 | 2 875.00 | ||
262 Other expenses | 66.00 | |||
264 Total operating expenses | 4 914.00 | 3 658.00 | 4 914.00 | |
270 Operating profit | -3 685.00 | -3 658.00 | -3 685.00 | |
290 Exceptional income | 5 017.00 | 5 017.00 | ||
294 Financial expenses | 120.00 | 347.00 | 120.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 1 212.00 | -4 005.00 | 1 212.00 | |
378 Amount of deductible VAT on goods and services | 851.00 | 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 276.00 | 276.00 | ||
490 Total Fixed Assets (Gross Value) | 35 995.00 | 35 995.00 | ||
494 Total Fixed Assets (Decreases) | 276.00 | 276.00 | ||
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