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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | DECO |
| Siren | 830714945 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12063 |
| Management number | 2017B06413 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 000.00 | 2 000.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 000.00 | 2 000.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 13 481.00 | 13 481.00 | 13 481.00 | |
084 Cash | 6 050.00 | 6 050.00 | 6 050.00 | |
096 Total Current Assets + Prepaid Expenses | 29 731.00 | 29 731.00 | 29 731.00 | |
110 Total Assets | 33 731.00 | 2 000.00 | 31 731.00 | 33 731.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 175.00 | |||
136 Profit for the Year | 3 602.00 | |||
142 Total Equity - Total I | 8 427.00 | |||
166 Suppliers and related accounts | 361.00 | |||
172 Other debts | 22 943.00 | |||
176 Total debts | 23 304.00 | |||
180 Liabilities Total | 31 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 202 174.00 | 202 174.00 | ||
232 Total operating income excluding VAT | 202 174.00 | 202 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 539.00 | 539.00 | ||
242 Other external expenses | 149 928.00 | 149 928.00 | ||
244 Taxes, duties and similar payments | 37 207.00 | 37 207.00 | ||
252 Social security contributions | 9 460.00 | 9 460.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 197 934.00 | 197 934.00 | ||
270 Operating profit | 4 240.00 | 4 240.00 | ||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 3 605.00 | 3 605.00 | ||
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