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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : DECO-FOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| Name | DECO-FOR |
| Siren | 842532376 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6045 |
| Management number | 2018B05372 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 931.00 | 17 931.00 | 17 931.00 | |
CF Cash and cash equivalents | 4 558.00 | 4 558.00 | 4 558.00 | |
CJ TOTAL (II) | 22 489.00 | 22 489.00 | 22 489.00 | |
CO Grand total (0 to V) | 22 489.00 | 22 489.00 | 22 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 295.00 | 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 792.00 | 295.00 | 12 792.00 | |
DL TOTAL (I) | 15 287.00 | 2 495.00 | 15 287.00 | |
DS Convertible Bond Issues | 1 000.00 | |||
DX Trade payables and related accounts | 4 322.00 | 4 322.00 | ||
EA Other liabilities | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 7 202.00 | 1 000.00 | 7 202.00 | |
EE Grand total (I to V) | 22 489.00 | 3 495.00 | 22 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 396 829.00 | 396 829.00 | 396 829.00 | |
FJ Net sales | 396 829.00 | 396 829.00 | 396 829.00 | |
FR Total operating income (I) | 396 829.00 | |||
FS Purchases of goods (including customs duties) | 60 810.00 | |||
FW Other purchases and external expenses | 217 817.00 | |||
FY Salaries and Wages | 60 569.00 | |||
FZ Social Security Contributions | 37 584.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 5 000.00 | |||
GF Total Operating Expenses (II) | 381 780.00 | |||
GG - OPERATING RESULT (I - II) | 15 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 257.00 | 51.00 | 2 257.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 396 829.00 | 15 930.00 | 396 829.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 384 037.00 | 15 635.00 | 384 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 792.00 | 295.00 | 12 792.00 | |
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