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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : DECODEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | DECODEM |
| Siren | 821207982 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20708 |
| Management number | 2016B03852 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 231.00 | 31 231.00 | 31 231.00 | |
084 Cash | 26 520.00 | 26 520.00 | 26 520.00 | |
096 Total Current Assets + Prepaid Expenses | 57 751.00 | 57 751.00 | 57 751.00 | |
110 Total Assets | 57 751.00 | 57 751.00 | 57 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 362.00 | |||
142 Total Equity - Total I | 32 362.00 | |||
156 Loans and similar debts | 15 961.00 | |||
172 Other debts | 9 428.00 | |||
176 Total debts | 25 389.00 | |||
180 Liabilities Total | 57 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 370 270.00 | 370 270.00 | ||
218 Production of services sold - France | 370 270.00 | 370 270.00 | ||
226 Operating subsidies received | 2 944.00 | 2 944.00 | ||
232 Total operating income excluding VAT | 373 214.00 | 373 214.00 | ||
242 Other external expenses | 245 842.00 | 245 842.00 | ||
243 (including business tax) | -8 481.00 | -8 481.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 63 424.00 | 63 424.00 | ||
252 Social security contributions | 26 921.00 | 26 921.00 | ||
264 Total operating expenses | 337 035.00 | 337 035.00 | ||
270 Operating profit | 36 179.00 | 36 179.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 4 765.00 | 4 765.00 | ||
310 Profit or loss | 31 362.00 | 31 362.00 | ||
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