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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : DECO-BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | DECO-BEL |
| Siren | 801340944 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052325 |
| Management number | 2014B01890 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 667.00 | 19 054.00 | 35 613.00 | 54 667.00 |
044 Total Fixed Assets | 54 667.00 | 19 054.00 | 35 613.00 | 54 667.00 |
068 Receivables – Trade and related accounts | 11 720.00 | 11 720.00 | 11 720.00 | |
072 Receivables – Other | 30 027.00 | 30 027.00 | 30 027.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 42 652.00 | 42 652.00 | 42 652.00 | |
110 Total Assets | 97 319.00 | 19 054.00 | 78 265.00 | 97 319.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 333.00 | |||
136 Profit for the Year | 8 351.00 | |||
142 Total Equity - Total I | 23 235.00 | |||
156 Loans and similar debts | 32 503.00 | |||
164 Advances and down payments received on current orders | 8 882.00 | |||
166 Suppliers and related accounts | 4 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 9 555.00 | |||
176 Total debts | 55 030.00 | |||
180 Liabilities Total | 78 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 246.00 | 140 246.00 | ||
232 Total operating income excluding VAT | 140 246.00 | 140 246.00 | ||
242 Other external expenses | 99 791.00 | 99 791.00 | ||
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
250 Staff compensation | 10 516.00 | 10 516.00 | ||
252 Social security contributions | 4 867.00 | 4 867.00 | ||
254 Depreciation and amortization | 11 308.00 | 11 308.00 | ||
264 Total operating expenses | 128 089.00 | 128 089.00 | ||
270 Operating profit | 12 157.00 | 12 157.00 | ||
294 Financial expenses | 653.00 | 653.00 | ||
300 Exceptional expenses | 1 521.00 | 1 521.00 | ||
306 Income tax's | 1 631.00 | 1 631.00 | ||
310 Profit or loss | 8 351.00 | 8 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 288.00 | 288.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 720.00 | 3 720.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 018.00 | 42 018.00 | ||
492 Total Fixed Assets (Increases) | 13 720.00 | 13 720.00 | ||
494 Total Fixed Assets (Decreases) | 1 071.00 | 1 071.00 | ||
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