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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : DECO Propeint Abur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | DECO Propeint Abur |
| Siren | 829493527 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/003867 |
| Management number | 2017B00657 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 220.00 | 183.00 | 5 037.00 | 5 220.00 |
044 Total Fixed Assets | 5 220.00 | 183.00 | 5 037.00 | 5 220.00 |
068 Receivables – Trade and related accounts | 4 494.00 | 4 494.00 | 4 494.00 | |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 2 985.00 | 2 985.00 | 2 985.00 | |
096 Total Current Assets + Prepaid Expenses | 9 074.00 | 9 074.00 | 9 074.00 | |
110 Total Assets | 14 294.00 | 183.00 | 14 111.00 | 14 294.00 |
136 Profit for the Year | 7 770.00 | |||
142 Total Equity - Total I | 7 770.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 6 191.00 | |||
176 Total debts | 6 341.00 | |||
180 Liabilities Total | 14 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 891.00 | 65 891.00 | ||
232 Total operating income excluding VAT | 65 891.00 | 65 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 947.00 | 3 947.00 | ||
242 Other external expenses | 30 980.00 | 30 980.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 15 761.00 | 15 761.00 | ||
252 Social security contributions | 6 971.00 | 6 971.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 58 121.00 | 58 121.00 | ||
270 Operating profit | 7 770.00 | 7 770.00 | ||
310 Profit or loss | 7 770.00 | 7 770.00 | ||
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