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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : DECO SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DECO SUR |
| Siren | 821668795 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 28184 |
| Management number | 2016B06847 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 2 444.00 | 5 889.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 2 444.00 | 5 889.00 | 8 333.00 |
068 Receivables – Trade and related accounts | 13 418.00 | 13 418.00 | 13 418.00 | |
072 Receivables – Other | 8 590.00 | 8 590.00 | 8 590.00 | |
084 Cash | 25 075.00 | 25 075.00 | 25 075.00 | |
096 Total Current Assets + Prepaid Expenses | 47 083.00 | 47 083.00 | 47 083.00 | |
110 Total Assets | 55 416.00 | 2 444.00 | 52 972.00 | 55 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 447.00 | |||
134 Retained Earnings | 3 230.00 | |||
136 Profit for the Year | 26 579.00 | |||
142 Total Equity - Total I | 31 256.00 | |||
166 Suppliers and related accounts | 7 349.00 | |||
172 Other debts | 14 367.00 | |||
176 Total debts | 21 716.00 | |||
180 Liabilities Total | 52 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 082.00 | 265 082.00 | ||
232 Total operating income excluding VAT | 265 082.00 | 265 082.00 | ||
234 Purchases of goods (including customs duties) | 29 536.00 | 29 536.00 | ||
242 Other external expenses | 118 028.00 | 118 028.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 72 942.00 | 72 942.00 | ||
252 Social security contributions | 10 111.00 | 10 111.00 | ||
254 Depreciation and amortization | 2 444.00 | 2 444.00 | ||
264 Total operating expenses | 233 812.00 | 233 812.00 | ||
270 Operating profit | 31 269.00 | 31 269.00 | ||
306 Income tax's | 4 690.00 | 4 690.00 | ||
310 Profit or loss | 26 579.00 | 26 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
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