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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : DEKO BOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2015-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | DEKO BOULE |
| Siren | 488864034 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11471 |
| Management number | 2006B00408 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 683.00 | 4 309.00 | 374.00 | 4 683.00 |
044 Total Fixed Assets | 4 683.00 | 4 309.00 | 374.00 | 4 683.00 |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 4 040.00 | 4 040.00 | 4 040.00 | |
084 Cash | 24 930.00 | 24 930.00 | 24 930.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 29 795.00 | 29 795.00 | 29 795.00 | |
110 Total Assets | 34 478.00 | 4 309.00 | 30 169.00 | 34 478.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 594.00 | |||
136 Profit for the Year | 6 449.00 | |||
142 Total Equity - Total I | 20 293.00 | |||
166 Suppliers and related accounts | 3 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 5 935.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 876.00 | |||
180 Liabilities Total | 30 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 157.00 | 106 735.00 | 62 157.00 | |
232 Total operating income excluding VAT | 62 157.00 | 106 735.00 | 62 157.00 | |
234 Purchases of goods (including customs duties) | 10 737.00 | 24 646.00 | 10 737.00 | |
242 Other external expenses | 42 912.00 | 64 714.00 | 42 912.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 549.00 | 558.00 | |
254 Depreciation and amortization | 274.00 | 274.00 | 274.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 54 480.00 | 90 182.00 | 54 480.00 | |
270 Operating profit | 7 677.00 | 16 553.00 | 7 677.00 | |
300 Exceptional expenses | 90.00 | 125.00 | 90.00 | |
306 Income tax's | 1 138.00 | 2 483.00 | 1 138.00 | |
310 Profit or loss | 6 449.00 | 13 945.00 | 6 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 683.00 | 4 683.00 | ||
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