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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : DECO IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| Name | DECO IDF |
| Siren | 838759454 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1941 |
| Management number | 2018B02167 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 951.00 | 568.00 | 8 383.00 | 8 951.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 951.00 | 568.00 | 9 383.00 | 9 951.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 1 356.00 | 1 356.00 | 1 356.00 | |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 33 792.00 | 33 792.00 | 33 792.00 | |
096 Total Current Assets + Prepaid Expenses | 41 557.00 | 41 557.00 | 41 557.00 | |
110 Total Assets | 51 508.00 | 568.00 | 50 940.00 | 51 508.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 772.00 | |||
142 Total Equity - Total I | 19 772.00 | |||
166 Suppliers and related accounts | 8 833.00 | |||
172 Other debts | 22 335.00 | |||
176 Total debts | 31 168.00 | |||
180 Liabilities Total | 50 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 467.00 | 57 467.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 61 467.00 | 61 467.00 | ||
234 Purchases of goods (including customs duties) | 8 374.00 | 8 374.00 | ||
242 Other external expenses | 34 781.00 | 34 781.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
254 Depreciation and amortization | 568.00 | 568.00 | ||
264 Total operating expenses | 44 088.00 | 44 088.00 | ||
270 Operating profit | 17 379.00 | 17 379.00 | ||
306 Income tax's | 2 607.00 | 2 607.00 | ||
310 Profit or loss | 14 772.00 | 14 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 951.00 | 8 951.00 | ||
492 Total Fixed Assets (Increases) | 8 951.00 | 8 951.00 | ||
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