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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : DECORUM INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | DECORUM INTERNATIONAL |
| Siren | 827831454 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6583 |
| Management number | 2017B01726 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 56 244.00 | 56 244.00 | 56 244.00 | |
072 Receivables – Other | 10 546.00 | 10 546.00 | 10 546.00 | |
084 Cash | 37 653.00 | 37 653.00 | 37 653.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 104 712.00 | 104 712.00 | 104 712.00 | |
110 Total Assets | 104 812.00 | 104 812.00 | 104 812.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 842.00 | |||
142 Total Equity - Total I | 10 842.00 | |||
166 Suppliers and related accounts | 54 832.00 | |||
172 Other debts | 39 138.00 | |||
176 Total debts | 93 970.00 | |||
180 Liabilities Total | 104 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 315.00 | 197 315.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 197 316.00 | 197 316.00 | ||
234 Purchases of goods (including customs duties) | 137 705.00 | 137 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 323.00 | 1 323.00 | ||
242 Other external expenses | 14 139.00 | 14 139.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 29 760.00 | 29 760.00 | ||
252 Social security contributions | 12 758.00 | 12 758.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 196 053.00 | 196 053.00 | ||
270 Operating profit | 1 263.00 | 1 263.00 | ||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 842.00 | 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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