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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DECO 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | DECO 3000 |
| Siren | 819321217 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78493 |
| Management number | 2016B07671 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 109.00 | 9 890.00 | 16 220.00 | 26 109.00 |
044 Total Fixed Assets | 26 109.00 | 9 890.00 | 16 220.00 | 26 109.00 |
050 Raw materials, supplies, in progress | 37 292.00 | 37 292.00 | 37 292.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 34 599.00 | 34 599.00 | 34 599.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 72 322.00 | 72 322.00 | 72 322.00 | |
110 Total Assets | 98 431.00 | 9 890.00 | 88 542.00 | 98 431.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 736.00 | |||
136 Profit for the Year | 15 151.00 | |||
142 Total Equity - Total I | 41 186.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 28 421.00 | |||
174 Prepaid income | 18 550.00 | |||
176 Total debts | 47 356.00 | |||
180 Liabilities Total | 88 542.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 708.00 | 2 708.00 | ||
490 Total Fixed Assets (Gross Value) | 23 401.00 | 23 401.00 | ||
492 Total Fixed Assets (Increases) | 2 708.00 | 2 708.00 | ||
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