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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : DECO GENERAL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | DECO GENERAL ELEC |
| Siren | 839368735 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23593 |
| Management number | 2018B04415 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 420.00 | 282.00 | 2 138.00 | 2 420.00 |
040 Financial Assets | -300.00 | -300.00 | -300.00 | |
044 Total Fixed Assets | 2 120.00 | 282.00 | 1 838.00 | 2 120.00 |
068 Receivables – Trade and related accounts | 3 510.00 | 3 510.00 | 3 510.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
096 Total Current Assets + Prepaid Expenses | 9 338.00 | 9 338.00 | 9 338.00 | |
110 Total Assets | 11 458.00 | 282.00 | 11 176.00 | 11 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 352.00 | |||
142 Total Equity - Total I | 5 352.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 914.00 | |||
172 Other debts | 4 351.00 | |||
176 Total debts | 5 824.00 | |||
180 Liabilities Total | 11 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 546.00 | 21 546.00 | ||
232 Total operating income excluding VAT | 21 547.00 | 21 547.00 | ||
242 Other external expenses | 7 250.00 | 7 250.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 6 240.00 | 6 240.00 | ||
252 Social security contributions | 2 491.00 | 2 491.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 16 305.00 | 16 305.00 | ||
270 Operating profit | 5 241.00 | 5 241.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 352.00 | 4 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 420.00 | 2 420.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 2 420.00 | 2 420.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 670.00 | 670.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
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