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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : DECO 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | DECO 9 |
| Siren | 835407115 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 7044 |
| Management number | 2018B00333 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 187.00 | 563.00 | 750.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 820.00 | 187.00 | 633.00 | 820.00 |
072 Receivables – Other | 4 710.00 | 4 710.00 | 4 710.00 | |
084 Cash | 4 664.00 | 4 664.00 | 4 664.00 | |
096 Total Current Assets + Prepaid Expenses | 9 374.00 | 9 374.00 | 9 374.00 | |
110 Total Assets | 10 194.00 | 187.00 | 10 007.00 | 10 194.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 577.00 | |||
142 Total Equity - Total I | 5 677.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
172 Other debts | 3 224.00 | |||
176 Total debts | 4 330.00 | |||
180 Liabilities Total | 10 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 615.00 | 35 615.00 | ||
232 Total operating income excluding VAT | 35 615.00 | 35 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 410.00 | 5 410.00 | ||
242 Other external expenses | 19 663.00 | 19 663.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
252 Social security contributions | 2 981.00 | 2 981.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 28 782.00 | 28 782.00 | ||
270 Operating profit | 6 833.00 | 6 833.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 5 581.00 | 5 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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