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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : DECIDOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | DECIDOUR |
| Siren | 521893875 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2483 |
| Management number | 2010B00194 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAINT-DENIS-DE-PILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 77 798.00 | 77 798.00 | 77 798.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 77 846.00 | 77 846.00 | 77 846.00 | |
110 Total Assets | 80 846.00 | 80 846.00 | 80 846.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 562.00 | |||
136 Profit for the Year | -26 025.00 | |||
142 Total Equity - Total I | -24 087.00 | |||
156 Loans and similar debts | 1 803.00 | |||
166 Suppliers and related accounts | 9 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 775.00 | |||
172 Other debts | 93 324.00 | |||
176 Total debts | 104 933.00 | |||
180 Liabilities Total | 80 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 573.00 | 573.00 | ||
232 Total operating income excluding VAT | 573.00 | 573.00 | ||
242 Other external expenses | 8 573.00 | 8 573.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
252 Social security contributions | 652.00 | 652.00 | ||
264 Total operating expenses | 9 431.00 | 9 431.00 | ||
270 Operating profit | -8 858.00 | -8 858.00 | ||
294 Financial expenses | 620.00 | 620.00 | ||
300 Exceptional expenses | 16 546.00 | 16 546.00 | ||
310 Profit or loss | -26 025.00 | -26 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 748.00 | 1 748.00 | ||
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