Grow your business safely with DECOWOEN
All the information you need about DECOWOEN to develop and secure your business in France
D
HOME >
CORPORATES
>
DECOWOEN >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : DECOWOEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | DECOWOEN |
| Siren | 809593478 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26575 |
| Management number | 2015B01271 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 833.00 | 833.00 | 833.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
110 Total Assets | 2 524.00 | 833.00 | 1 692.00 | 2 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | -3 235.00 | |||
136 Profit for the Year | -7 817.00 | |||
142 Total Equity - Total I | -5 946.00 | |||
166 Suppliers and related accounts | 3 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 927.00 | |||
172 Other debts | 4 400.00 | |||
176 Total debts | 7 638.00 | |||
180 Liabilities Total | 1 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 150.00 | 94 888.00 | 25 150.00 | |
222 Inventory production | -5 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 150.00 | 89 888.00 | 25 150.00 | |
234 Purchases of goods (including customs duties) | -9.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 029.00 | 19 488.00 | 1 029.00 | |
242 Other external expenses | 18 486.00 | 44 155.00 | 18 486.00 | |
244 Taxes, duties and similar payments | 130.00 | 631.00 | 130.00 | |
250 Staff compensation | 8 207.00 | 21 682.00 | 8 207.00 | |
252 Social security contributions | 4 250.00 | 8 926.00 | 4 250.00 | |
254 Depreciation and amortization | 171.00 | 278.00 | 171.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 275.00 | 95 151.00 | 32 275.00 | |
270 Operating profit | -7 124.00 | -5 262.00 | -7 124.00 | |
300 Exceptional expenses | 693.00 | 693.00 | ||
306 Income tax's | 130.00 | |||
310 Profit or loss | -7 817.00 | -5 262.00 | -7 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 430.00 | 430.00 | ||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
all companies in France
Complete and comprehensive database.
