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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : DECOR'ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | DECOR'ACTION |
| Siren | 799130802 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3246 |
| Management number | 2013B03528 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59242 TEMPLEUVE EN PEVELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 902.00 | 1 727.00 | 175.00 | 1 902.00 |
BJ TOTAL (I) | 1 902.00 | 1 727.00 | 175.00 | 1 902.00 |
BV Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
BX Customers and related accounts | 9 119.00 | 9 119.00 | 9 119.00 | |
BZ Other receivables | 2 379.00 | 2 379.00 | 2 379.00 | |
CF Cash and cash equivalents | 14 800.00 | 14 800.00 | 14 800.00 | |
CJ TOTAL (II) | 26 478.00 | 26 478.00 | 26 478.00 | |
CO Grand total (0 to V) | 28 381.00 | 1 727.00 | 26 654.00 | 28 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 27 779.00 | 35 201.00 | 27 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 678.00 | -7 421.00 | -4 678.00 | |
DL TOTAL (I) | 25 301.00 | 29 979.00 | 25 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 88.00 | 94.00 | 88.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193.00 | 132.00 | 193.00 | |
DX Trade payables and related accounts | 900.00 | 666.00 | 900.00 | |
DY Tax and social security liabilities | 171.00 | 3 429.00 | 171.00 | |
EC TOTAL (IV) | 1 353.00 | 4 321.00 | 1 353.00 | |
EE Grand total (I to V) | 26 654.00 | 34 301.00 | 26 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 574.00 | 70 574.00 | 70 574.00 | |
FJ Net sales | 70 574.00 | 70 574.00 | 70 574.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 70 575.00 | |||
FW Other purchases and external expenses | 39 533.00 | |||
FX Taxes, duties, and similar payments | 3 059.00 | |||
FY Salaries and Wages | 24 191.00 | |||
FZ Social Security Contributions | 8 239.00 | |||
GA Operating Expenses - Depreciation and Amortization | 230.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 75 253.00 | |||
GG - OPERATING RESULT (I - II) | -4 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 575.00 | 73 222.00 | 70 575.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 253.00 | 80 644.00 | 75 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 678.00 | -7 421.00 | -4 678.00 | |
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