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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : DECOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | DECOPRO |
| Siren | 529748949 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119112 |
| Management number | 2011B01278 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 63 123.00 | 63 123.00 | 63 123.00 | |
072 Receivables – Other | 12 457.00 | 12 457.00 | 12 457.00 | |
080 Sellable securities | 119.00 | 119.00 | 119.00 | |
084 Cash | 9 063.00 | 9 063.00 | 9 063.00 | |
096 Total Current Assets + Prepaid Expenses | 84 762.00 | 84 762.00 | 84 762.00 | |
110 Total Assets | 87 762.00 | 3 000.00 | 84 762.00 | 87 762.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 23 256.00 | |||
136 Profit for the Year | 34 831.00 | |||
142 Total Equity - Total I | 64 688.00 | |||
166 Suppliers and related accounts | 7 015.00 | |||
172 Other debts | 13 059.00 | |||
176 Total debts | 20 074.00 | |||
180 Liabilities Total | 84 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 030.00 | 326 030.00 | ||
230 Other income | 2 468.00 | 2 468.00 | ||
232 Total operating income excluding VAT | 328 498.00 | 328 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 624.00 | 43 624.00 | ||
242 Other external expenses | 174 018.00 | 174 018.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 2 580.00 | 2 580.00 | ||
250 Staff compensation | 45 550.00 | 45 550.00 | ||
252 Social security contributions | 19 993.00 | 19 993.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 711.00 | 711.00 | ||
264 Total operating expenses | 287 077.00 | 287 077.00 | ||
270 Operating profit | 41 421.00 | 41 421.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 982.00 | 982.00 | ||
306 Income tax's | 5 616.00 | 5 616.00 | ||
310 Profit or loss | 34 831.00 | 34 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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