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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : DECODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DECODENT |
| Siren | 809255391 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3916 |
| Management number | 2015B00371 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 La Roquette-sur-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 374.00 | 7 877.00 | 497.00 | 8 374.00 |
044 Total Fixed Assets | 8 374.00 | 7 877.00 | 497.00 | 8 374.00 |
050 Raw materials, supplies, in progress | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 10 899.00 | 10 899.00 | 10 899.00 | |
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 13 942.00 | 13 942.00 | 13 942.00 | |
110 Total Assets | 22 316.00 | 7 877.00 | 14 439.00 | 22 316.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 374.00 | |||
136 Profit for the Year | -2 665.00 | |||
142 Total Equity - Total I | 13 109.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 330.00 | |||
172 Other debts | 1 330.00 | |||
176 Total debts | 1 330.00 | |||
180 Liabilities Total | 14 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 299.00 | 42 695.00 | 27 299.00 | |
232 Total operating income excluding VAT | 27 299.00 | 42 696.00 | 27 299.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 624.00 | 3 772.00 | 2 624.00 | |
240 Inventory changes (raw materials and supplies) | 456.00 | -557.00 | 456.00 | |
242 Other external expenses | 24 473.00 | 29 517.00 | 24 473.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 415.00 | 1 405.00 | |
254 Depreciation and amortization | 857.00 | 2 151.00 | 857.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 29 815.00 | 36 303.00 | 29 815.00 | |
270 Operating profit | -2 516.00 | 6 393.00 | -2 516.00 | |
294 Financial expenses | 149.00 | 144.00 | 149.00 | |
306 Income tax's | 937.00 | |||
310 Profit or loss | -2 665.00 | 5 312.00 | -2 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 374.00 | 8 374.00 | ||
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