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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : PIK-AS-DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | PIK-AS-DECO |
| Siren | 823586094 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11606 |
| Management number | 2016B02027 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
080 Sellable securities | 257.00 | 257.00 | 257.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 636.00 | 636.00 | 636.00 | |
110 Total Assets | 636.00 | 636.00 | 636.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 136.00 | |||
142 Total Equity - Total I | -636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 272.00 | |||
172 Other debts | 1 272.00 | |||
176 Total debts | 1 272.00 | |||
180 Liabilities Total | 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 503.00 | 503.00 | ||
264 Total operating expenses | 503.00 | 503.00 | ||
270 Operating profit | -503.00 | -503.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
310 Profit or loss | -1 136.00 | -1 136.00 | ||
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