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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : DECO SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DECO SUR |
| Siren | 821668795 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13185 |
| Management number | 2016B06847 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 130.00 | 5 130.00 | 5 130.00 | |
084 Cash | 14 024.00 | 14 024.00 | 14 024.00 | |
096 Total Current Assets + Prepaid Expenses | 19 154.00 | 19 154.00 | 19 154.00 | |
110 Total Assets | 19 154.00 | 19 154.00 | 19 154.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 734.00 | |||
136 Profit for the Year | 8 943.00 | |||
142 Total Equity - Total I | 11 677.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 7 227.00 | |||
176 Total debts | 7 477.00 | |||
180 Liabilities Total | 19 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 856.00 | 154 856.00 | ||
232 Total operating income excluding VAT | 154 856.00 | 154 856.00 | ||
234 Purchases of goods (including customs duties) | 16 089.00 | 16 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 78 796.00 | 78 796.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 42 781.00 | 42 781.00 | ||
252 Social security contributions | 6 149.00 | 6 149.00 | ||
264 Total operating expenses | 144 335.00 | 144 335.00 | ||
270 Operating profit | 10 521.00 | 10 521.00 | ||
306 Income tax's | 1 578.00 | 1 578.00 | ||
310 Profit or loss | 8 943.00 | 8 943.00 | ||
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