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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : DECODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DECODENT |
| Siren | 809255391 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7641 |
| Management number | 2015B00371 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 La Roquette-sur-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 024.00 | 8 388.00 | 1 636.00 | 10 024.00 |
044 Total Fixed Assets | 10 024.00 | 8 388.00 | 1 636.00 | 10 024.00 |
050 Raw materials, supplies, in progress | 1 015.00 | 1 015.00 | 1 015.00 | |
068 Receivables – Trade and related accounts | 191.00 | 191.00 | 191.00 | |
072 Receivables – Other | 10 577.00 | 10 577.00 | 10 577.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 12 033.00 | 12 033.00 | 12 033.00 | |
110 Total Assets | 22 057.00 | 8 388.00 | 13 669.00 | 22 057.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 709.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 13 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 30.00 | |||
180 Liabilities Total | 13 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 736.00 | 27 299.00 | 26 736.00 | |
232 Total operating income excluding VAT | 26 736.00 | 27 299.00 | 26 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 016.00 | 2 624.00 | 2 016.00 | |
240 Inventory changes (raw materials and supplies) | 456.00 | |||
242 Other external expenses | 22 188.00 | 24 473.00 | 22 188.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 1 409.00 | 1 405.00 | 1 409.00 | |
254 Depreciation and amortization | 511.00 | 857.00 | 511.00 | |
264 Total operating expenses | 26 116.00 | 29 815.00 | 26 116.00 | |
270 Operating profit | 620.00 | -2 516.00 | 620.00 | |
294 Financial expenses | 90.00 | 149.00 | 90.00 | |
310 Profit or loss | 530.00 | -2 665.00 | 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 8 374.00 | 8 374.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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