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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : DECOPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DECOPOSE |
| Siren | 532180593 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9141 |
| Management number | 2011B02110 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 947.00 | 10 947.00 | 10 947.00 | |
044 Total Fixed Assets | 10 947.00 | 10 947.00 | 10 947.00 | |
068 Receivables – Trade and related accounts | 10 182.00 | 8 799.00 | 1 383.00 | 10 182.00 |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | 22 002.00 | 22 002.00 | 22 002.00 | |
096 Total Current Assets + Prepaid Expenses | 34 802.00 | 8 799.00 | 26 003.00 | 34 802.00 |
110 Total Assets | 45 749.00 | 19 746.00 | 26 003.00 | 45 749.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 984.00 | |||
136 Profit for the Year | 3 847.00 | |||
142 Total Equity - Total I | 25 232.00 | |||
172 Other debts | 771.00 | |||
176 Total debts | 771.00 | |||
180 Liabilities Total | 26 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 285.00 | 76 285.00 | ||
232 Total operating income excluding VAT | 76 285.00 | 76 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 316.00 | ||
242 Other external expenses | 17 715.00 | 17 715.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 35 920.00 | 35 920.00 | ||
252 Social security contributions | 7 677.00 | 7 677.00 | ||
256 Provisions | 8 799.00 | 8 799.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 71 149.00 | 71 149.00 | ||
270 Operating profit | 5 136.00 | 5 136.00 | ||
294 Financial expenses | 518.00 | 518.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 3 847.00 | 3 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 947.00 | 10 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 383.00 | 2 383.00 | ||
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