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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : D.E.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | D.E.C.A. |
| Siren | 492567318 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2452 |
| Management number | 2006B01867 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 428.00 | 428.00 | 428.00 | |
110 Total Assets | 1 028.00 | 600.00 | 428.00 | 1 028.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 399.00 | |||
136 Profit for the Year | -1 795.00 | |||
142 Total Equity - Total I | -694.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 361.00 | |||
176 Total debts | 1 122.00 | |||
180 Liabilities Total | 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 587.00 | 2 816.00 | 2 587.00 | |
232 Total operating income excluding VAT | 2 587.00 | 2 816.00 | 2 587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 136.00 | ||
242 Other external expenses | 3 321.00 | 2 579.00 | 3 321.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 174.00 | 176.00 | |
264 Total operating expenses | 3 633.00 | 2 753.00 | 3 633.00 | |
270 Operating profit | -1 045.00 | 63.00 | -1 045.00 | |
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | -1 795.00 | 63.00 | -1 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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