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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : DECOCAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | DECOCAZ |
| Siren | 800090979 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10871 |
| Management number | 2014B00909 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 051.00 | 729.00 | 16 322.00 | 17 051.00 |
044 Total Fixed Assets | 17 051.00 | 729.00 | 16 322.00 | 17 051.00 |
068 Receivables – Trade and related accounts | 191.00 | 191.00 | 191.00 | |
072 Receivables – Other | 3 455.00 | 3 455.00 | 3 455.00 | |
084 Cash | 22 114.00 | 22 114.00 | 22 114.00 | |
096 Total Current Assets + Prepaid Expenses | 25 759.00 | 25 759.00 | 25 759.00 | |
110 Total Assets | 42 811.00 | 729.00 | 42 081.00 | 42 811.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 816.00 | |||
136 Profit for the Year | -2 676.00 | |||
142 Total Equity - Total I | 19 640.00 | |||
156 Loans and similar debts | 19 036.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 2 226.00 | |||
176 Total debts | 22 442.00 | |||
180 Liabilities Total | 42 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 436.00 | 14 436.00 | ||
232 Total operating income excluding VAT | 14 436.00 | 14 436.00 | ||
242 Other external expenses | 15 363.00 | 15 363.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 16 396.00 | 16 396.00 | ||
270 Operating profit | -1 960.00 | -1 960.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | -2 676.00 | -2 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 051.00 | 17 051.00 | ||
492 Total Fixed Assets (Increases) | 17 051.00 | 17 051.00 | ||
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