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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : DECO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | DECO PRO |
| Siren | 797702628 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003578 |
| Management number | 2013B00497 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 16 944.00 | 12 922.00 | 4 021.00 | 16 944.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 32 144.00 | 12 922.00 | 19 221.00 | 32 144.00 |
050 Raw materials, supplies, in progress | 1 996.00 | 1 996.00 | 1 996.00 | |
064 Advances and down payments on orders | 441.00 | 441.00 | 441.00 | |
068 Receivables – Trade and related accounts | 29 891.00 | 29 891.00 | 29 891.00 | |
072 Receivables – Other | 6 348.00 | 6 348.00 | 6 348.00 | |
084 Cash | 57 194.00 | 57 194.00 | 57 194.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 96 026.00 | 96 026.00 | 96 026.00 | |
110 Total Assets | 128 170.00 | 12 922.00 | 115 248.00 | 128 170.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 67 865.00 | |||
136 Profit for the Year | 7 566.00 | |||
142 Total Equity - Total I | 77 631.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 6 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 888.00 | |||
172 Other debts | 31 343.00 | |||
176 Total debts | 37 616.00 | |||
180 Liabilities Total | 115 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 559.00 | 219 559.00 | ||
226 Operating subsidies received | 1 155.00 | 1 155.00 | ||
232 Total operating income excluding VAT | 220 715.00 | 220 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 759.00 | 32 759.00 | ||
240 Inventory changes (raw materials and supplies) | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 34 971.00 | 34 971.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 6 290.00 | 6 290.00 | ||
250 Staff compensation | 100 477.00 | 100 477.00 | ||
252 Social security contributions | 32 081.00 | 32 081.00 | ||
254 Depreciation and amortization | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 213 149.00 | 213 149.00 | ||
270 Operating profit | 7 566.00 | 7 566.00 | ||
310 Profit or loss | 7 566.00 | 7 566.00 | ||
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