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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : DECOUPE PLASMA HAUTE DEFINITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | DECOUPE PLASMA HAUTE DEFINITION |
| Siren | 481444131 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 11806 |
| Management number | 2005B01273 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 66 896.00 | 49 194.00 | 17 703.00 | 66 896.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 71 996.00 | 49 294.00 | 22 703.00 | 71 996.00 |
050 Raw materials, supplies, in progress | 6 209.00 | 6 209.00 | 6 209.00 | |
068 Receivables – Trade and related accounts | 29 293.00 | 29 293.00 | 29 293.00 | |
072 Receivables – Other | 4 279.00 | 4 279.00 | 4 279.00 | |
084 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
092 Prepaid expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 47 106.00 | 47 106.00 | 47 106.00 | |
110 Total Assets | 119 102.00 | 49 294.00 | 69 808.00 | 119 102.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 367.00 | |||
136 Profit for the Year | -50 191.00 | |||
142 Total Equity - Total I | -14 324.00 | |||
166 Suppliers and related accounts | 20 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 817.00 | |||
172 Other debts | 63 897.00 | |||
176 Total debts | 84 132.00 | |||
180 Liabilities Total | 69 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 380.00 | 1 380.00 | ||
218 Production of services sold - France | 144 546.00 | 144 546.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 146 063.00 | 146 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 453.00 | 15 453.00 | ||
240 Inventory changes (raw materials and supplies) | 906.00 | 906.00 | ||
242 Other external expenses | 84 841.00 | 84 841.00 | ||
243 (including business tax) | 2 010.00 | 2 010.00 | ||
244 Taxes, duties and similar payments | 4 920.00 | 4 920.00 | ||
250 Staff compensation | 63 215.00 | 63 215.00 | ||
252 Social security contributions | 20 702.00 | 20 702.00 | ||
254 Depreciation and amortization | 6 007.00 | 6 007.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 196 047.00 | 196 047.00 | ||
270 Operating profit | -49 984.00 | -49 984.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
310 Profit or loss | -50 191.00 | -50 191.00 | ||
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