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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : DECORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2020-06-30 | Public | 2018-12-31 | Simplified |
| Name | DECORY |
| Siren | 829274034 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8913 |
| Management number | 2017B04187 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 333.00 | 2 667.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 333.00 | 2 667.00 | 5 000.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 5 800.00 | 5 800.00 | 5 800.00 | |
110 Total Assets | 10 800.00 | 2 333.00 | 8 467.00 | 10 800.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -667.00 | |||
136 Profit for the Year | -3 576.00 | |||
142 Total Equity - Total I | 5 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 2 709.00 | |||
176 Total debts | 2 709.00 | |||
180 Liabilities Total | 8 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
250 Staff compensation | 2 284.00 | 2 284.00 | ||
252 Social security contributions | 425.00 | 425.00 | ||
254 Depreciation and amortization | 1 667.00 | 667.00 | 1 667.00 | |
264 Total operating expenses | 4 376.00 | 667.00 | 4 376.00 | |
270 Operating profit | -3 576.00 | -667.00 | -3 576.00 | |
310 Profit or loss | -3 576.00 | -667.00 | -3 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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