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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : DECOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DECOGEST |
| Siren | 441430089 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47097 |
| Management number | 2002B04948 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
044 Total Fixed Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
068 Receivables – Trade and related accounts | 744.00 | 100.00 | 644.00 | 744.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 13 897.00 | 13 897.00 | 13 897.00 | |
096 Total Current Assets + Prepaid Expenses | 14 807.00 | 100.00 | 14 707.00 | 14 807.00 |
110 Total Assets | 17 410.00 | 2 703.00 | 14 707.00 | 17 410.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -34 463.00 | |||
136 Profit for the Year | -2 507.00 | |||
142 Total Equity - Total I | -29 347.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 585.00 | |||
172 Other debts | 43 926.00 | |||
176 Total debts | 44 054.00 | |||
180 Liabilities Total | 14 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 732.00 | 9 732.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 735.00 | 9 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 779.00 | 2 779.00 | ||
242 Other external expenses | 6 619.00 | 6 619.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
256 Provisions | 100.00 | 100.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 12 243.00 | 12 243.00 | ||
270 Operating profit | -2 507.00 | -2 507.00 | ||
310 Profit or loss | -2 507.00 | -2 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 603.00 | 2 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 100.00 | 100.00 | ||
682 INCREASES Total Statement of Provisions | 100.00 | 100.00 | ||
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