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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : DECIDOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | DECIDOUR |
| Siren | 521893875 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 3880 |
| Management number | 2010B00194 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAINT-DENIS-DE-PILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 41 144.00 | 41 144.00 | 41 144.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 41 192.00 | 41 192.00 | 41 192.00 | |
110 Total Assets | 41 192.00 | 41 192.00 | 41 192.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -29 587.00 | |||
136 Profit for the Year | -8 990.00 | |||
142 Total Equity - Total I | -33 077.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 017.00 | |||
172 Other debts | 73 163.00 | |||
176 Total debts | 74 269.00 | |||
180 Liabilities Total | 41 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 17.00 | 17.00 | ||
242 Other external expenses | 2 013.00 | 2 013.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
252 Social security contributions | 825.00 | 825.00 | ||
264 Total operating expenses | 3 008.00 | 3 008.00 | ||
270 Operating profit | -2 990.00 | -2 990.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
300 Exceptional expenses | 76 000.00 | 76 000.00 | ||
310 Profit or loss | -8 990.00 | -8 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 76 000.00 | 76 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 76 000.00 | 76 000.00 | ||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 76 000.00 | 76 000.00 | ||
494 Total Fixed Assets (Decreases) | 79 000.00 | 79 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 76 000.00 | 76 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -6 000.00 | -6 000.00 | ||
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