Grow your business safely with DECIMAL DESIGN
All the information you need about DECIMAL DESIGN to develop and secure your business in France
D
HOME >
CORPORATES
>
DECIMAL DESIGN >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : DECIMAL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | DECIMAL DESIGN |
| Siren | 821231537 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3347 |
| Management number | 2016B01239 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77620 EGREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
088 Cash | 2 470.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 470.00 | |||
110 Total Assets | 2 470.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 648.00 | |||
136 Profit for the Year | -12 178.00 | |||
142 Total Equity - Total I | 2 470.00 | |||
180 Liabilities Total | 2 470.00 | |||
CJ TOTAL (II) | 2 470.00 | |||
CO Grand total (0 to V) | 2 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 12 177.00 | 12 177.00 | ||
264 Total operating expenses | 12 177.00 | 12 177.00 | ||
270 Operating profit | -12 177.00 | -12 177.00 | ||
310 Profit or loss | -12 177.00 | -12 177.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 648.00 | 13 648.00 | ||
DL TOTAL (I) | -12 178.00 | -12 178.00 | ||
EE Grand total (I to V) | 2 470.00 | 2 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
GU Total financial expenses (VI) | 12 177.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 177.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 177.00 | 12 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 177.00 | -12 177.00 | ||
all companies in France
Complete and comprehensive database.
