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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SARL DECOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SARL DECOGRAPHIE |
| Siren | 814851069 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2765 |
| Management number | 2015B00572 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
044 Total Fixed Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 2 108.00 | 2 108.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 3 429.00 | 3 429.00 | 3 429.00 | |
110 Total Assets | 263 429.00 | 263 429.00 | 263 429.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 69 036.00 | |||
136 Profit for the Year | 47 982.00 | |||
142 Total Equity - Total I | 136 818.00 | |||
156 Loans and similar debts | 115 529.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 812.00 | |||
172 Other debts | 9 850.00 | |||
176 Total debts | 126 610.00 | |||
180 Liabilities Total | 263 429.00 | |||
195 Of which payables due in more than one year | 77 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 2 821.00 | 3 480.00 | 2 821.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 471.00 | 594.00 | 471.00 | |
250 Staff compensation | 19 187.00 | 19 170.00 | 19 187.00 | |
252 Social security contributions | 6 979.00 | 7 760.00 | 6 979.00 | |
262 Other expenses | 4.00 | 49.00 | 4.00 | |
264 Total operating expenses | 29 461.00 | 31 052.00 | 29 461.00 | |
270 Operating profit | 539.00 | -1 052.00 | 539.00 | |
280 Financial income | 50 000.00 | 20 000.00 | 50 000.00 | |
290 Exceptional income | 160.00 | 22.00 | 160.00 | |
294 Financial expenses | 2 717.00 | 3 529.00 | 2 717.00 | |
300 Exceptional expenses | 115.00 | |||
306 Income tax's | -216.00 | |||
310 Profit or loss | 47 982.00 | 15 543.00 | 47 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 000.00 | 260 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
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