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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : DECO SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DECO SUR |
| Siren | 821668795 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5999 |
| Management number | 2016B06847 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 5 058.00 | 5 058.00 | 5 058.00 | |
096 Total Current Assets + Prepaid Expenses | 5 386.00 | 5 386.00 | 5 386.00 | |
110 Total Assets | 5 386.00 | 5 386.00 | 5 386.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 734.00 | |||
142 Total Equity - Total I | 2 734.00 | |||
172 Other debts | 2 653.00 | |||
176 Total debts | 2 653.00 | |||
180 Liabilities Total | 5 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 685.00 | 33 685.00 | ||
232 Total operating income excluding VAT | 33 685.00 | 33 685.00 | ||
234 Purchases of goods (including customs duties) | 3 635.00 | 3 635.00 | ||
242 Other external expenses | 20 130.00 | 20 130.00 | ||
250 Staff compensation | 6 800.00 | 6 800.00 | ||
252 Social security contributions | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 31 645.00 | 31 645.00 | ||
270 Operating profit | 2 040.00 | 2 040.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 734.00 | 1 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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