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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : DECORAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | DECORAM |
| Siren | 795374792 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26848 |
| Management number | 2013B17794 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 140.00 | 754.00 | 1 386.00 | 2 140.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 740.00 | 754.00 | 1 986.00 | 2 740.00 |
064 Advances and down payments on orders | 5 350.00 | 5 350.00 | 5 350.00 | |
068 Receivables – Trade and related accounts | 14 785.00 | 14 785.00 | 14 785.00 | |
072 Receivables – Other | 19 890.00 | 19 890.00 | 19 890.00 | |
096 Total Current Assets + Prepaid Expenses | 40 025.00 | 40 025.00 | 40 025.00 | |
110 Total Assets | 42 764.00 | 754.00 | 42 011.00 | 42 764.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 523.00 | |||
136 Profit for the Year | 5 134.00 | |||
142 Total Equity - Total I | 16 857.00 | |||
156 Loans and similar debts | 1 865.00 | |||
166 Suppliers and related accounts | 5 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 219.00 | |||
172 Other debts | 17 726.00 | |||
176 Total debts | 25 153.00 | |||
180 Liabilities Total | 42 011.00 | |||
199 Of which current accounts of debit partners | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 823.00 | 159 823.00 | ||
232 Total operating income excluding VAT | 159 823.00 | 159 823.00 | ||
234 Purchases of goods (including customs duties) | 29 830.00 | 29 830.00 | ||
242 Other external expenses | 77 678.00 | 77 678.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 33 556.00 | 33 556.00 | ||
252 Social security contributions | 10 655.00 | 10 655.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 152 696.00 | 152 696.00 | ||
270 Operating profit | 7 126.00 | 7 126.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
300 Exceptional expenses | 788.00 | 788.00 | ||
306 Income tax's | 759.00 | 759.00 | ||
310 Profit or loss | 5 134.00 | 5 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 740.00 | 2 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 654.00 | 21 654.00 | ||
378 Amount of deductible VAT on goods and services | 11 719.00 | 11 719.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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