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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : DECO Propeint Abur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | DECO Propeint Abur |
| Siren | 829493527 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004092 |
| Management number | 2017B00657 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 347.00 | 1 481.00 | 3 866.00 | 5 347.00 |
044 Total Fixed Assets | 5 347.00 | 1 481.00 | 3 866.00 | 5 347.00 |
068 Receivables – Trade and related accounts | 10 349.00 | 10 349.00 | 10 349.00 | |
072 Receivables – Other | 2 953.00 | 2 953.00 | 2 953.00 | |
084 Cash | 47 548.00 | 47 548.00 | 47 548.00 | |
096 Total Current Assets + Prepaid Expenses | 60 850.00 | 60 850.00 | 60 850.00 | |
110 Total Assets | 66 197.00 | 1 481.00 | 64 716.00 | 66 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 203.00 | |||
136 Profit for the Year | 40 333.00 | |||
142 Total Equity - Total I | 42 636.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 003.00 | |||
172 Other debts | 21 790.00 | |||
176 Total debts | 22 080.00 | |||
180 Liabilities Total | 64 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 503.00 | 170 010.00 | 181 503.00 | |
230 Other income | 6.00 | 82.00 | 6.00 | |
232 Total operating income excluding VAT | 181 509.00 | 170 092.00 | 181 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 580.00 | 5 553.00 | 580.00 | |
242 Other external expenses | 69 370.00 | 79 998.00 | 69 370.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 612.00 | 1 364.00 | |
250 Staff compensation | 43 546.00 | 42 669.00 | 43 546.00 | |
252 Social security contributions | 17 298.00 | 16 909.00 | 17 298.00 | |
254 Depreciation and amortization | 860.00 | 1 344.00 | 860.00 | |
262 Other expenses | 37.00 | 2.00 | 37.00 | |
264 Total operating expenses | 133 056.00 | 148 087.00 | 133 056.00 | |
270 Operating profit | 48 453.00 | 22 005.00 | 48 453.00 | |
290 Exceptional income | 941.00 | 833.00 | 941.00 | |
300 Exceptional expenses | 185.00 | 2 484.00 | 185.00 | |
306 Income tax's | 8 875.00 | 2 822.00 | 8 875.00 | |
310 Profit or loss | 40 333.00 | 17 532.00 | 40 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 2 647.00 | 2 647.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 559.00 | 559.00 | ||
378 Amount of deductible VAT on goods and services | 3 240.00 | 3 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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