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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : DECODEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | DECODEM |
| Siren | 821207982 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20907 |
| Management number | 2016B03852 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 12 641.00 | 17 359.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 12 641.00 | 17 359.00 | 30 000.00 |
068 Receivables – Trade and related accounts | 68 500.00 | 68 500.00 | 68 500.00 | |
084 Cash | 59 480.00 | 59 480.00 | 59 480.00 | |
096 Total Current Assets + Prepaid Expenses | 127 980.00 | 127 980.00 | 127 980.00 | |
110 Total Assets | 157 980.00 | 12 641.00 | 145 339.00 | 157 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 444.00 | |||
136 Profit for the Year | 5 857.00 | |||
142 Total Equity - Total I | 72 401.00 | |||
156 Loans and similar debts | 31 462.00 | |||
166 Suppliers and related accounts | 27 276.00 | |||
172 Other debts | 14 201.00 | |||
176 Total debts | 72 938.00 | |||
180 Liabilities Total | 145 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 793 338.00 | 793 338.00 | ||
218 Production of services sold - France | 793 338.00 | 793 338.00 | ||
232 Total operating income excluding VAT | 793 338.00 | 793 338.00 | ||
242 Other external expenses | 710 043.00 | 710 043.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 52 307.00 | 52 307.00 | ||
252 Social security contributions | 15 706.00 | 15 706.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 786 067.00 | 786 067.00 | ||
270 Operating profit | 7 271.00 | 7 271.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
306 Income tax's | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 5 857.00 | 5 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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