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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : DECO.MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| Name | DECO.MODE |
| Siren | 833373947 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6702 |
| Management number | 2017B06404 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 225.00 | 225.00 | 225.00 | |
060 Merchandise inventory | 845.00 | 845.00 | 845.00 | |
068 Receivables – Trade and related accounts | 5 312.00 | 5 312.00 | 5 312.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 6 045.00 | 6 045.00 | 6 045.00 | |
096 Total Current Assets + Prepaid Expenses | 12 876.00 | 12 876.00 | 12 876.00 | |
110 Total Assets | 13 101.00 | 225.00 | 12 876.00 | 13 101.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 922.00 | |||
136 Profit for the Year | -1 212.00 | |||
142 Total Equity - Total I | 1 260.00 | |||
154 Provisions for risks and charges - Total II | 7 200.00 | |||
166 Suppliers and related accounts | 4 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 371.00 | |||
176 Total debts | 4 416.00 | |||
180 Liabilities Total | 12 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 834.00 | 14 844.00 | 181 834.00 | |
232 Total operating income excluding VAT | 181 834.00 | 14 844.00 | 181 834.00 | |
234 Purchases of goods (including customs duties) | 55 101.00 | 55 101.00 | ||
236 Inventory change (goods) | -845.00 | -845.00 | ||
242 Other external expenses | 121 245.00 | 13 356.00 | 121 245.00 | |
244 Taxes, duties and similar payments | 242.00 | 223.00 | 242.00 | |
254 Depreciation and amortization | 103.00 | 122.00 | 103.00 | |
256 Provisions | 7 200.00 | 7 200.00 | ||
264 Total operating expenses | 183 046.00 | 13 701.00 | 183 046.00 | |
270 Operating profit | -1 212.00 | 1 143.00 | -1 212.00 | |
306 Income tax's | 171.00 | |||
310 Profit or loss | -1 212.00 | 972.00 | -1 212.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 983.00 | 16 983.00 | ||
378 Amount of deductible VAT on goods and services | 17 657.00 | 17 657.00 | ||
622 INCREASES Provisions for risks and charges | 7 200.00 | 7 200.00 | ||
682 INCREASES Total Statement of Provisions | 7 200.00 | 7 200.00 | ||
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