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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : D.E.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | D.E.C.A. |
| Siren | 492567318 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15762 |
| Management number | 2006B01867 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 2 632.00 | 2 632.00 | 2 632.00 | |
110 Total Assets | 3 232.00 | 600.00 | 2 632.00 | 3 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 462.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 1 101.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 840.00 | |||
172 Other debts | 1 175.00 | |||
176 Total debts | 1 531.00 | |||
180 Liabilities Total | 2 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 816.00 | 3 367.00 | 2 816.00 | |
232 Total operating income excluding VAT | 2 816.00 | 3 367.00 | 2 816.00 | |
242 Other external expenses | 2 579.00 | 2 705.00 | 2 579.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 346.00 | 174.00 | |
264 Total operating expenses | 2 753.00 | 3 051.00 | 2 753.00 | |
270 Operating profit | 63.00 | 316.00 | 63.00 | |
310 Profit or loss | 63.00 | 316.00 | 63.00 | |
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