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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : DECOWOEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | DECOWOEN |
| Siren | 809593478 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20831 |
| Management number | 2015B01271 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 384.00 | 449.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 384.00 | 449.00 | 833.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 279.00 | 3 279.00 | 3 279.00 | |
084 Cash | 13 364.00 | 13 364.00 | 13 364.00 | |
096 Total Current Assets + Prepaid Expenses | 21 643.00 | 21 643.00 | 21 643.00 | |
110 Total Assets | 22 475.00 | 384.00 | 22 091.00 | 22 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | 275.00 | |||
136 Profit for the Year | 1 844.00 | |||
142 Total Equity - Total I | 7 134.00 | |||
166 Suppliers and related accounts | 2 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 528.00 | |||
172 Other debts | 12 464.00 | |||
176 Total debts | 14 957.00 | |||
180 Liabilities Total | 22 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 531.00 | 47 532.00 | 47 531.00 | |
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 532.00 | 47 532.00 | 52 532.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 645.00 | 3 583.00 | 8 645.00 | |
242 Other external expenses | 12 860.00 | 23 458.00 | 12 860.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 20 705.00 | 15 365.00 | 20 705.00 | |
252 Social security contributions | 7 780.00 | 4 731.00 | 7 780.00 | |
254 Depreciation and amortization | 278.00 | 106.00 | 278.00 | |
264 Total operating expenses | 50 557.00 | 47 243.00 | 50 557.00 | |
270 Operating profit | 1 974.00 | 289.00 | 1 974.00 | |
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 1 844.00 | 289.00 | 1 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 355.00 | 355.00 | ||
378 Amount of deductible VAT on goods and services | 3 510.00 | 3 510.00 | ||
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