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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : DECO 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | DECO 9 |
| Siren | 835407115 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 2514 |
| Management number | 2019B00521 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35720 Mesnil-Roc'h |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 438.00 | 312.00 | 750.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 820.00 | 438.00 | 382.00 | 820.00 |
050 Raw materials, supplies, in progress | 3 806.00 | 3 806.00 | 3 806.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 2 922.00 | 2 922.00 | 2 922.00 | |
096 Total Current Assets + Prepaid Expenses | 7 601.00 | 7 601.00 | 7 601.00 | |
110 Total Assets | 8 421.00 | 438.00 | 7 983.00 | 8 421.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 3 020.00 | |||
142 Total Equity - Total I | 3 620.00 | |||
166 Suppliers and related accounts | 4 166.00 | |||
172 Other debts | 198.00 | |||
176 Total debts | 4 363.00 | |||
180 Liabilities Total | 7 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 433.00 | 28 433.00 | ||
222 Inventory production | 2 858.00 | 2 858.00 | ||
232 Total operating income excluding VAT | 31 291.00 | 31 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 971.00 | 5 971.00 | ||
240 Inventory changes (raw materials and supplies) | -662.00 | -662.00 | ||
242 Other external expenses | 19 792.00 | 19 792.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
252 Social security contributions | 1 556.00 | 1 556.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 27 639.00 | 27 639.00 | ||
270 Operating profit | 3 652.00 | 3 652.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 3 625.00 | 3 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 820.00 | 820.00 | ||
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