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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : decoramine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | decoramine |
| Siren | 814814216 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 102853 |
| Management number | 2015B24107 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 328.00 | 1 822.00 | 1 506.00 | 3 328.00 |
BJ TOTAL (I) | 3 328.00 | 1 822.00 | 1 506.00 | 3 328.00 |
BZ Other receivables | 119.00 | 119.00 | 119.00 | |
CF Cash and cash equivalents | 26 371.00 | 26 371.00 | 26 371.00 | |
CJ TOTAL (II) | 26 490.00 | 26 490.00 | 26 490.00 | |
CO Grand total (0 to V) | 29 819.00 | 1 822.00 | 27 997.00 | 29 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 1 392.00 | 100.00 | |
DH Retained earnings | 11 077.00 | 11 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 365.00 | 16 285.00 | 6 365.00 | |
DL TOTAL (I) | 18 542.00 | 18 677.00 | 18 542.00 | |
DX Trade payables and related accounts | 791.00 | 360.00 | 791.00 | |
DY Tax and social security liabilities | 8 664.00 | 4 696.00 | 8 664.00 | |
EC TOTAL (IV) | 9 455.00 | 5 056.00 | 9 455.00 | |
EE Grand total (I to V) | 27 997.00 | 23 733.00 | 27 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 415.00 | 32 415.00 | 32 415.00 | |
FJ Net sales | 32 415.00 | 32 415.00 | 32 415.00 | |
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 416.00 | |||
FW Other purchases and external expenses | 7 217.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 4 690.00 | |||
GA Operating Expenses - Depreciation and Amortization | 922.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 24 928.00 | |||
GG - OPERATING RESULT (I - II) | 7 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 123.00 | 2 874.00 | 1 123.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 416.00 | 27 219.00 | 32 416.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 051.00 | 10 934.00 | 26 051.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 365.00 | 16 285.00 | 6 365.00 | |
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