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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : DECO-BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | DECO-BEL |
| Siren | 801340944 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043839 |
| Management number | 2014B01890 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 288.00 | 288.00 | 288.00 | |
028 Tangible Assets | 41 730.00 | 8 530.00 | 33 201.00 | 41 730.00 |
044 Total Fixed Assets | 42 018.00 | 8 818.00 | 33 201.00 | 42 018.00 |
072 Receivables – Other | 36 369.00 | 36 369.00 | 36 369.00 | |
084 Cash | 5 030.00 | 5 030.00 | 5 030.00 | |
096 Total Current Assets + Prepaid Expenses | 41 399.00 | 41 399.00 | 41 399.00 | |
110 Total Assets | 83 417.00 | 8 818.00 | 74 599.00 | 83 417.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 333.00 | |||
136 Profit for the Year | 13 704.00 | |||
142 Total Equity - Total I | 28 587.00 | |||
156 Loans and similar debts | 39 680.00 | |||
166 Suppliers and related accounts | 291.00 | |||
172 Other debts | 6 041.00 | |||
176 Total debts | 46 012.00 | |||
180 Liabilities Total | 74 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 267.00 | |||
199 Of which current accounts of debit partners | 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 563.00 | 225 563.00 | ||
232 Total operating income excluding VAT | 225 563.00 | 225 563.00 | ||
242 Other external expenses | 180 054.00 | 180 054.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 20 595.00 | 20 595.00 | ||
252 Social security contributions | 4 021.00 | 4 021.00 | ||
254 Depreciation and amortization | 6 136.00 | 6 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 211 329.00 | 211 329.00 | ||
270 Operating profit | 14 234.00 | 14 234.00 | ||
290 Exceptional income | 3 059.00 | 3 059.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 2 471.00 | 2 471.00 | ||
310 Profit or loss | 13 704.00 | 13 704.00 | ||
316 Non-deductible compensation and personal benefits | 297.00 | 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 267.00 | 34 267.00 | ||
490 Total Fixed Assets (Gross Value) | 7 752.00 | 7 752.00 | ||
492 Total Fixed Assets (Increases) | 34 267.00 | 34 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 814.00 | 3 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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