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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : PROJET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | PROJET DECO |
| Siren | 838653137 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9233 |
| Management number | 2018B01081 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 11 149.00 | 11 149.00 | 11 149.00 | |
096 Total Current Assets + Prepaid Expenses | 11 884.00 | 11 884.00 | 11 884.00 | |
110 Total Assets | 11 884.00 | 11 884.00 | 11 884.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 087.00 | |||
142 Total Equity - Total I | 5 087.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 928.00 | |||
172 Other debts | 5 982.00 | |||
176 Total debts | 6 798.00 | |||
180 Liabilities Total | 11 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 424.00 | 2 424.00 | ||
210 Sales of goods - France | 2 424.00 | 2 424.00 | ||
218 Production of services sold - France | 72 966.00 | 72 966.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 75 404.00 | 75 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 968.00 | 27 968.00 | ||
242 Other external expenses | 25 884.00 | 25 884.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 14 022.00 | 14 022.00 | ||
252 Social security contributions | 2 160.00 | 2 160.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 70 596.00 | 70 596.00 | ||
270 Operating profit | 4 808.00 | 4 808.00 | ||
306 Income tax's | 721.00 | 721.00 | ||
310 Profit or loss | 4 087.00 | 4 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 448.00 | 9 448.00 | ||
378 Amount of deductible VAT on goods and services | 7 419.00 | 7 419.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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