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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : DECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | DECO RENOV |
| Siren | 814413290 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16098 |
| Management number | 2015B22359 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| 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 |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 6 508.00 | 6 508.00 | 6 508.00 | |
096 Total Current Assets + Prepaid Expenses | 8 067.00 | 8 067.00 | 8 067.00 | |
110 Total Assets | 8 067.00 | 8 067.00 | 8 067.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -8 797.00 | |||
142 Total Equity - Total I | -1 297.00 | |||
172 Other debts | 9 364.00 | |||
176 Total debts | 9 364.00 | |||
180 Liabilities Total | 8 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 823.00 | 119 823.00 | ||
232 Total operating income excluding VAT | 119 823.00 | 119 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 746.00 | 74 746.00 | ||
242 Other external expenses | 5 259.00 | 5 259.00 | ||
250 Staff compensation | 31 832.00 | 31 832.00 | ||
252 Social security contributions | 16 783.00 | 16 783.00 | ||
264 Total operating expenses | 128 620.00 | 128 620.00 | ||
270 Operating profit | -8 797.00 | -8 797.00 | ||
310 Profit or loss | -8 797.00 | -8 797.00 | ||
374 Amount of VAT collected | 11 983.00 | 11 983.00 | ||
378 Amount of deductible VAT on goods and services | 12 823.00 | 12 823.00 | ||
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