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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : S.A.S.U DECO IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | S.A.S.U DECO IN |
| Siren | 843802711 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009426 |
| Management number | 2018B04466 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 603.00 | 603.00 | 603.00 | |
028 Tangible Assets | 13 019.00 | 13 019.00 | 13 019.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 13 702.00 | 13 702.00 | 13 702.00 | |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
084 Cash | 221.00 | 223.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 6 624.00 | 6 624.00 | 6 624.00 | |
110 Total Assets | 20 326.00 | 20 326.00 | 20 326.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -5 865.00 | |||
142 Total Equity - Total I | -5 565.00 | |||
156 Loans and similar debts | 15 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 509.00 | |||
172 Other debts | 10 509.00 | |||
176 Total debts | 25 891.00 | |||
180 Liabilities Total | 20 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 250.00 | 6 250.00 | ||
232 Total operating income excluding VAT | 6 250.00 | 6 250.00 | ||
234 Purchases of goods (including customs duties) | 7 671.00 | 7 671.00 | ||
236 Inventory change (goods) | -2 250.00 | -2 250.00 | ||
242 Other external expenses | 6 312.00 | 6 312.00 | ||
264 Total operating expenses | 11 733.00 | 11 733.00 | ||
270 Operating profit | -5 483.00 | -5 483.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | -5 865.00 | -5 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 603.00 | 603.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 603.00 | 12 603.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 417.00 | 417.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 13 702.00 | 13 702.00 | ||
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