Grow your business safely with DECOGEST
All the information you need about DECOGEST to develop and secure your business in France
D
HOME >
CORPORATES
>
DECOGEST >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : DECOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DECOGEST |
| Siren | 441430089 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46785 |
| Management number | 2002B04948 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| 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 |
028 Tangible Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
044 Total Fixed Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
068 Receivables – Trade and related accounts | 912.00 | 912.00 | 912.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 13 902.00 | 13 902.00 | 13 902.00 | |
096 Total Current Assets + Prepaid Expenses | 14 982.00 | 14 982.00 | 14 982.00 | |
110 Total Assets | 17 585.00 | 2 603.00 | 14 982.00 | 17 585.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -36 970.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | -29 161.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 662.00 | |||
172 Other debts | 44 106.00 | |||
176 Total debts | 44 144.00 | |||
180 Liabilities Total | 14 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 064.00 | 13 064.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 13 166.00 | 13 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 303.00 | 303.00 | ||
242 Other external expenses | 9 680.00 | 9 680.00 | ||
250 Staff compensation | 2 402.00 | 2 402.00 | ||
252 Social security contributions | 294.00 | 294.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 12 980.00 | 12 980.00 | ||
270 Operating profit | 186.00 | 186.00 | ||
310 Profit or loss | 186.00 | 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 603.00 | 2 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 908.00 | 1 908.00 | ||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 100.00 | 100.00 | ||
684 DECREASES in Total Provisions Statement | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
