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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : DECOPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DECOPOSE |
| Siren | 532180593 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17267 |
| Management number | 2011B02110 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 447.00 | 19 447.00 | 19 447.00 | |
044 Total Fixed Assets | 19 447.00 | 19 447.00 | 19 447.00 | |
068 Receivables – Trade and related accounts | 5 934.00 | 5 934.00 | 5 934.00 | |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 11 911.00 | 11 911.00 | 11 911.00 | |
096 Total Current Assets + Prepaid Expenses | 22 089.00 | 22 089.00 | 22 089.00 | |
110 Total Assets | 41 536.00 | 19 447.00 | 22 089.00 | 41 536.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 054.00 | |||
136 Profit for the Year | 2 290.00 | |||
142 Total Equity - Total I | 19 744.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933.00 | |||
172 Other debts | 933.00 | |||
176 Total debts | 2 345.00 | |||
180 Liabilities Total | 22 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 593.00 | 54 593.00 | ||
230 Other income | 3 198.00 | 3 198.00 | ||
232 Total operating income excluding VAT | 57 791.00 | 57 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 551.00 | 551.00 | ||
242 Other external expenses | 20 054.00 | 20 054.00 | ||
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 13 096.00 | 13 096.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 627.00 | 54 627.00 | ||
270 Operating profit | 3 164.00 | 3 164.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 2 290.00 | 2 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 991.00 | 19 991.00 | ||
494 Total Fixed Assets (Decreases) | 544.00 | 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 580.00 | 2 580.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 957.00 | 1 957.00 | ||
684 DECREASES in Total Provisions Statement | 1 957.00 | 1 957.00 | ||
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