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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : DECO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | DECO PRO |
| Siren | 811582147 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003270 |
| Management number | 2015B00664 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 315.00 | 1 135.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 315.00 | 1 135.00 | 1 450.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 2 852.00 | 2 852.00 | 2 852.00 | |
110 Total Assets | 4 302.00 | 315.00 | 3 987.00 | 4 302.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 2 323.00 | |||
136 Profit for the Year | -11 682.00 | |||
142 Total Equity - Total I | -4 237.00 | |||
166 Suppliers and related accounts | 7 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 1 066.00 | |||
176 Total debts | 8 224.00 | |||
180 Liabilities Total | 3 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 39 967.00 | 39 967.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 969.00 | 39 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 325.00 | 3 325.00 | ||
240 Inventory changes (raw materials and supplies) | 180.00 | 180.00 | ||
242 Other external expenses | 19 555.00 | 19 555.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
24B (including equipment leasing) | 3 612.00 | 3 612.00 | ||
250 Staff compensation | 27 874.00 | 27 874.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 651.00 | 51 651.00 | ||
270 Operating profit | -11 682.00 | -11 682.00 | ||
310 Profit or loss | -11 682.00 | -11 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
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