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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : DECO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | DECO PRO |
| Siren | 811216548 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18930 |
| Management number | 2015B01684 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 204.00 | 2 752.00 | 1 452.00 | 4 204.00 |
044 Total Fixed Assets | 4 204.00 | 2 752.00 | 1 452.00 | 4 204.00 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 8 626.00 | 8 626.00 | 8 626.00 | |
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 5 904.00 | 5 904.00 | 5 904.00 | |
096 Total Current Assets + Prepaid Expenses | 17 532.00 | 17 532.00 | 17 532.00 | |
110 Total Assets | 21 736.00 | 2 752.00 | 18 983.00 | 21 736.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 5 727.00 | |||
166 Suppliers and related accounts | 2 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 556.00 | |||
172 Other debts | 10 943.00 | |||
176 Total debts | 13 256.00 | |||
180 Liabilities Total | 18 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 566.00 | 220 566.00 | ||
230 Other income | 1 549.00 | 1 549.00 | ||
232 Total operating income excluding VAT | 222 115.00 | 222 115.00 | ||
234 Purchases of goods (including customs duties) | 39 531.00 | 39 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 361.00 | 9 361.00 | ||
242 Other external expenses | 123 666.00 | 123 666.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 33 045.00 | 33 045.00 | ||
252 Social security contributions | 10 522.00 | 10 522.00 | ||
254 Depreciation and amortization | 2 752.00 | 2 752.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 219 839.00 | 219 839.00 | ||
270 Operating profit | 2 276.00 | 2 276.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 332.00 | 1 332.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 727.00 | 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 017.00 | 37 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 408.00 | 20 408.00 | ||
378 Amount of deductible VAT on goods and services | 28 600.00 | 28 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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