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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : DECOUPE PLASMA HAUTE DEFINITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | DECOUPE PLASMA HAUTE DEFINITION |
| Siren | 481444131 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 4183 |
| Management number | 2005B01273 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 GARGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 65 999.00 | 36 433.00 | 29 566.00 | 65 999.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 72 749.00 | 38 183.00 | 34 566.00 | 72 749.00 |
050 Raw materials, supplies, in progress | 5 495.00 | 5 495.00 | 5 495.00 | |
068 Receivables – Trade and related accounts | 68 513.00 | 68 513.00 | 68 513.00 | |
072 Receivables – Other | 8 154.00 | 8 154.00 | 8 154.00 | |
084 Cash | 14 595.00 | 14 595.00 | 14 595.00 | |
092 Prepaid expenses | 6 648.00 | 6 648.00 | 6 648.00 | |
096 Total Current Assets + Prepaid Expenses | 103 405.00 | 103 405.00 | 103 405.00 | |
110 Total Assets | 176 153.00 | 38 183.00 | 137 970.00 | 176 153.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 439.00 | |||
136 Profit for the Year | -4 247.00 | |||
142 Total Equity - Total I | 43 691.00 | |||
166 Suppliers and related accounts | 11 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 817.00 | |||
172 Other debts | 82 812.00 | |||
176 Total debts | 94 279.00 | |||
180 Liabilities Total | 137 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 385.00 | 2 385.00 | ||
218 Production of services sold - France | 218 218.00 | 218 218.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 218 227.00 | 218 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 525.00 | 18 525.00 | ||
240 Inventory changes (raw materials and supplies) | 963.00 | 963.00 | ||
242 Other external expenses | 81 310.00 | 81 310.00 | ||
243 (including business tax) | 2 122.00 | 2 122.00 | ||
244 Taxes, duties and similar payments | 5 753.00 | 5 753.00 | ||
24B (including equipment leasing) | 20 625.00 | 20 625.00 | ||
250 Staff compensation | 80 967.00 | 80 967.00 | ||
252 Social security contributions | 27 674.00 | 27 674.00 | ||
254 Depreciation and amortization | 7 280.00 | 7 280.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 222 474.00 | 222 474.00 | ||
270 Operating profit | -4 247.00 | -4 247.00 | ||
310 Profit or loss | -4 247.00 | -4 247.00 | ||
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