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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : DECIDOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | DECIDOUR |
| Siren | 521893875 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 1767 |
| Management number | 2010B00194 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| 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 | 33910 SAINT-DENIS-DE-PILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 700.00 | 85 700.00 | 85 700.00 | |
028 Tangible Assets | 29 696.00 | 29 210.00 | 485.00 | 29 696.00 |
040 Financial Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 116 580.00 | 29 210.00 | 87 370.00 | 116 580.00 |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 405.00 | 405.00 | 405.00 | |
110 Total Assets | 116 985.00 | 29 210.00 | 87 775.00 | 116 985.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 2 224.00 | |||
142 Total Equity - Total I | 6 724.00 | |||
156 Loans and similar debts | 3 437.00 | |||
166 Suppliers and related accounts | 6 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 783.00 | |||
172 Other debts | 70 802.00 | |||
176 Total debts | 81 051.00 | |||
180 Liabilities Total | 87 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 826.00 | 826.00 | ||
232 Total operating income excluding VAT | 12 826.00 | 12 826.00 | ||
242 Other external expenses | 1 603.00 | 1 603.00 | ||
243 (including business tax) | -2 281.00 | -2 281.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
252 Social security contributions | 1 862.00 | 1 862.00 | ||
254 Depreciation and amortization | 2 489.00 | 2 489.00 | ||
264 Total operating expenses | 6 492.00 | 6 492.00 | ||
270 Operating profit | 6 333.00 | 6 333.00 | ||
294 Financial expenses | 2 977.00 | 2 977.00 | ||
300 Exceptional expenses | 1 132.00 | 1 132.00 | ||
310 Profit or loss | 2 224.00 | 2 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 580.00 | 116 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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