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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : DECOPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DECOPOSE |
| Siren | 532180593 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12894 |
| Management number | 2011B02110 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 947.00 | 10 947.00 | 10 947.00 | |
044 Total Fixed Assets | 10 947.00 | 10 947.00 | 10 947.00 | |
068 Receivables – Trade and related accounts | 16 245.00 | 8 799.00 | 7 446.00 | 16 245.00 |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 15 623.00 | 15 623.00 | 15 623.00 | |
096 Total Current Assets + Prepaid Expenses | 34 767.00 | 8 799.00 | 25 968.00 | 34 767.00 |
110 Total Assets | 45 714.00 | 19 746.00 | 25 968.00 | 45 714.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 20 832.00 | |||
136 Profit for the Year | 437.00 | |||
142 Total Equity - Total I | 25 669.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 226.00 | |||
176 Total debts | 299.00 | |||
180 Liabilities Total | 25 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 572.00 | 70 572.00 | ||
232 Total operating income excluding VAT | 70 573.00 | 70 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 720.00 | ||
242 Other external expenses | 21 983.00 | 21 983.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 22 488.00 | 22 488.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 009.00 | 69 009.00 | ||
270 Operating profit | 1 563.00 | 1 563.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 437.00 | 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 947.00 | 10 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 899.00 | 2 899.00 | ||
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