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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : DECOPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DECOPOSE |
| Siren | 532180593 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12223 |
| Management number | 2011B02110 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 947.00 | 10 947.00 | 10 947.00 | |
044 Total Fixed Assets | 10 947.00 | 10 947.00 | 10 947.00 | |
068 Receivables – Trade and related accounts | 12 265.00 | 12 265.00 | 12 265.00 | |
072 Receivables – Other | 2 578.00 | 2 578.00 | 2 578.00 | |
084 Cash | 9 002.00 | 9 002.00 | 9 002.00 | |
096 Total Current Assets + Prepaid Expenses | 23 845.00 | 23 845.00 | 23 845.00 | |
110 Total Assets | 34 792.00 | 10 947.00 | 23 845.00 | 34 792.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 15 344.00 | |||
136 Profit for the Year | 1 641.00 | |||
142 Total Equity - Total I | 21 384.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 1 046.00 | |||
176 Total debts | 2 460.00 | |||
180 Liabilities Total | 23 845.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 470.00 | 56 470.00 | ||
232 Total operating income excluding VAT | 56 470.00 | 56 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 14 224.00 | 14 224.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 20 700.00 | 20 700.00 | ||
252 Social security contributions | 18 682.00 | 18 682.00 | ||
264 Total operating expenses | 55 519.00 | 55 519.00 | ||
270 Operating profit | 951.00 | 951.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 641.00 | 1 641.00 | ||
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