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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : DECO IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| Name | DECO IDF |
| Siren | 838759454 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20617 |
| Management number | 2018B02167 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 951.00 | 2 458.00 | 6 493.00 | 8 951.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 951.00 | 2 458.00 | 7 493.00 | 9 951.00 |
072 Receivables – Other | 4 078.00 | 4 078.00 | 4 078.00 | |
084 Cash | 16 281.00 | 16 281.00 | 16 281.00 | |
096 Total Current Assets + Prepaid Expenses | 20 359.00 | 20 359.00 | 20 359.00 | |
110 Total Assets | 30 310.00 | 2 458.00 | 27 852.00 | 30 310.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 14 772.00 | |||
136 Profit for the Year | -381.00 | |||
142 Total Equity - Total I | 19 392.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 6 227.00 | |||
176 Total debts | 8 460.00 | |||
180 Liabilities Total | 27 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 223.00 | 49 223.00 | ||
224 Capitalized production | -4 000.00 | -4 000.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 45 273.00 | 45 273.00 | ||
234 Purchases of goods (including customs duties) | 2 399.00 | 2 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 33 878.00 | 33 878.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 6 520.00 | 6 520.00 | ||
252 Social security contributions | 2 650.00 | 2 650.00 | ||
254 Depreciation and amortization | 1 890.00 | 1 890.00 | ||
264 Total operating expenses | 47 860.00 | 47 860.00 | ||
270 Operating profit | -2 587.00 | -2 587.00 | ||
290 Exceptional income | 2 491.00 | 2 491.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
310 Profit or loss | -381.00 | -381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 951.00 | 9 951.00 | ||
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