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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : DECO ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | DECO ZEN |
| Siren | 808288237 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 799 |
| Management number | 2014B09253 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 890.00 | 9 890.00 | 9 890.00 | |
044 Total Fixed Assets | 9 890.00 | 9 890.00 | 9 890.00 | |
060 Merchandise inventory | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 578.00 | 578.00 | 578.00 | |
110 Total Assets | 10 468.00 | 10 468.00 | 10 468.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 268.00 | |||
142 Total Equity - Total I | -8 268.00 | |||
172 Other debts | 18 736.00 | |||
176 Total debts | 18 736.00 | |||
180 Liabilities Total | 10 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 204.00 | 65 204.00 | ||
232 Total operating income excluding VAT | 65 204.00 | 65 204.00 | ||
234 Purchases of goods (including customs duties) | 47 156.00 | 47 156.00 | ||
236 Inventory change (goods) | 578.00 | 578.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 19 224.00 | 19 224.00 | ||
252 Social security contributions | 10 788.00 | 10 788.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 78 472.00 | 78 472.00 | ||
270 Operating profit | -13 268.00 | -13 268.00 | ||
310 Profit or loss | -13 268.00 | -13 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 55.00 | 55.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 480.00 | 10 480.00 | ||
378 Amount of deductible VAT on goods and services | 9 431.00 | 9 431.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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