Grow your business safely with DECO-FOR
All the information you need about DECO-FOR to develop and secure your business in France
D
HOME >
CORPORATES
>
DECO-FOR >
BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : DECO-FOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| Name | DECO-FOR |
| Siren | 842532376 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12832 |
| Management number | 2018B05372 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 769.00 | 12 769.00 | 12 769.00 | |
CF Cash and cash equivalents | 12 893.00 | 12 893.00 | 12 893.00 | |
CJ TOTAL (II) | 25 662.00 | 25 662.00 | 25 662.00 | |
CO Grand total (0 to V) | 25 662.00 | 25 662.00 | 25 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 12 792.00 | 295.00 | 12 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 394.00 | 12 792.00 | 4 394.00 | |
DL TOTAL (I) | 19 386.00 | 15 287.00 | 19 386.00 | |
DX Trade payables and related accounts | 3 776.00 | 4 322.00 | 3 776.00 | |
EA Other liabilities | 2 500.00 | 2 880.00 | 2 500.00 | |
EC TOTAL (IV) | 6 276.00 | 7 202.00 | 6 276.00 | |
EE Grand total (I to V) | 25 662.00 | 22 489.00 | 25 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 344 612.00 | 344 612.00 | 344 612.00 | |
FJ Net sales | 344 612.00 | 344 612.00 | 344 612.00 | |
FR Total operating income (I) | 344 612.00 | |||
FS Purchases of goods (including customs duties) | 73 895.00 | |||
FW Other purchases and external expenses | 46 539.00 | |||
FY Salaries and Wages | 135 490.00 | |||
FZ Social Security Contributions | 78 519.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 5 000.00 | |||
GF Total Operating Expenses (II) | 339 443.00 | |||
GG - OPERATING RESULT (I - II) | 5 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 775.00 | 2 257.00 | 775.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 344 612.00 | 396 829.00 | 344 612.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340 218.00 | 384 037.00 | 340 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 394.00 | 12 792.00 | 4 394.00 | |
all companies in France
Complete and comprehensive database.
