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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : DECOR'ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | DECOR'ACTION |
| Siren | 799130802 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16044 |
| Management number | 2013B03528 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59242 TEMPLEUVE EN PEVELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 903.00 | 1 048.00 | 855.00 | 1 903.00 |
044 Total Fixed Assets | 1 903.00 | 1 048.00 | 855.00 | 1 903.00 |
068 Receivables – Trade and related accounts | 8 352.00 | 8 352.00 | 8 352.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 33 498.00 | 33 498.00 | 33 498.00 | |
088 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 42 977.00 | 42 977.00 | 42 977.00 | |
110 Total Assets | 44 880.00 | 1 048.00 | 43 831.00 | 44 880.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 532.00 | |||
136 Profit for the Year | 10 670.00 | |||
142 Total Equity - Total I | 37 401.00 | |||
166 Suppliers and related accounts | 654.00 | |||
172 Other debts | 5 776.00 | |||
176 Total debts | 6 430.00 | |||
180 Liabilities Total | 43 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 666.00 | 79 666.00 | ||
218 Production of services sold - France | 79 666.00 | 57 530.00 | 79 666.00 | |
232 Total operating income excluding VAT | 79 666.00 | 57 531.00 | 79 666.00 | |
242 Other external expenses | 36 558.00 | 33 744.00 | 36 558.00 | |
244 Taxes, duties and similar payments | 2 224.00 | 1 509.00 | 2 224.00 | |
250 Staff compensation | 20 093.00 | 12 571.00 | 20 093.00 | |
252 Social security contributions | 7 946.00 | 6 941.00 | 7 946.00 | |
254 Depreciation and amortization | 272.00 | 404.00 | 272.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 67 114.00 | 55 169.00 | 67 114.00 | |
270 Operating profit | 12 553.00 | 2 362.00 | 12 553.00 | |
306 Income tax's | 1 883.00 | 354.00 | 1 883.00 | |
310 Profit or loss | 10 670.00 | 2 008.00 | 10 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 1 237.00 | 1 237.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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