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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : DECO FRESEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-09-30 | Simplified |
| 2022-02-24 | Public | 2019-09-30 | Simplified |
| 2021-06-01 | Public | 2018-09-30 | Simplified |
| Name | DECO FRESEL |
| Siren | 831334503 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 15509 |
| Management number | 2017B04010 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 031.00 | 7 031.00 | 7 031.00 | |
072 Receivables – Other | 6 020.00 | 6 020.00 | 6 020.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 13 416.00 | 13 416.00 | 13 416.00 | |
110 Total Assets | 13 416.00 | 13 416.00 | 13 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 347.00 | |||
142 Total Equity - Total I | 7 347.00 | |||
172 Other debts | 6 069.00 | |||
176 Total debts | 6 069.00 | |||
180 Liabilities Total | 13 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 928.00 | 34 928.00 | ||
218 Production of services sold - France | 2 364.00 | 2 364.00 | ||
232 Total operating income excluding VAT | 37 291.00 | 37 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 051.00 | 5 051.00 | ||
242 Other external expenses | 3 021.00 | 3 021.00 | ||
250 Staff compensation | 14 896.00 | 14 896.00 | ||
252 Social security contributions | 6 857.00 | 6 857.00 | ||
264 Total operating expenses | 29 824.00 | 29 824.00 | ||
270 Operating profit | 7 467.00 | 7 467.00 | ||
306 Income tax's | 1 120.00 | 1 120.00 | ||
310 Profit or loss | 6 347.00 | 6 347.00 | ||
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