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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : DECO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | DECO PRO |
| Siren | 811582147 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011500 |
| Management number | 2015B00664 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 895.00 | 555.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 895.00 | 555.00 | 1 450.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 4 985.00 | 4 985.00 | 4 985.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 8 433.00 | 8 433.00 | 8 433.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 15 113.00 | 15 113.00 | 15 113.00 | |
110 Total Assets | 16 563.00 | 895.00 | 15 668.00 | 16 563.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 2 687.00 | |||
134 Retained Earnings | -11 682.00 | |||
136 Profit for the Year | 9 412.00 | |||
142 Total Equity - Total I | 5 539.00 | |||
166 Suppliers and related accounts | 6 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 399.00 | |||
172 Other debts | 3 422.00 | |||
176 Total debts | 10 129.00 | |||
180 Liabilities Total | 15 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 188.00 | 72 188.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 190.00 | 72 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 138.00 | 5 138.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 25 334.00 | 25 334.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
24B (including equipment leasing) | 3 846.00 | 3 846.00 | ||
250 Staff compensation | 31 638.00 | 31 638.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 014.00 | 63 014.00 | ||
270 Operating profit | 9 177.00 | 9 177.00 | ||
290 Exceptional income | 275.00 | 275.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 9 412.00 | 9 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
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