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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : FRANCOISE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | FRANCOISE DECO |
| Siren | 843841156 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019197 |
| Management number | 2018B07423 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 650.00 | 650.00 | 650.00 | |
110 Total Assets | 650.00 | 650.00 | 650.00 | |
134 Retained Earnings | -4 157.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | -3 719.00 | |||
156 Loans and similar debts | 1 280.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
172 Other debts | 638.00 | |||
176 Total debts | 4 369.00 | |||
180 Liabilities Total | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 190.00 | 3 190.00 | ||
232 Total operating income excluding VAT | 3 190.00 | 3 190.00 | ||
234 Purchases of goods (including customs duties) | 2 750.00 | 2 750.00 | ||
236 Inventory change (goods) | -499.00 | -499.00 | ||
242 Other external expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 2 752.00 | 2 752.00 | ||
270 Operating profit | 438.00 | 438.00 | ||
310 Profit or loss | 438.00 | 438.00 | ||
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