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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : DECO GENERAL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | DECO GENERAL ELEC |
| Siren | 839368735 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30706 |
| Management number | 2018B04415 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 270.00 | 5 792.00 | 9 478.00 | 15 270.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 15 441.00 | 5 792.00 | 9 649.00 | 15 441.00 |
068 Receivables – Trade and related accounts | 22 072.00 | 22 072.00 | 22 072.00 | |
072 Receivables – Other | 6 035.00 | 6 035.00 | 6 035.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 28 107.00 | 28 107.00 | 28 107.00 | |
110 Total Assets | 43 548.00 | 5 792.00 | 37 755.00 | 43 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 401.00 | |||
136 Profit for the Year | 9 919.00 | |||
142 Total Equity - Total I | 25 419.00 | |||
156 Loans and similar debts | 910.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 407.00 | |||
172 Other debts | 7 047.00 | |||
176 Total debts | 12 336.00 | |||
180 Liabilities Total | 37 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 378.00 | 68 669.00 | 100 378.00 | |
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 100 397.00 | 68 670.00 | 100 397.00 | |
242 Other external expenses | 49 579.00 | 17 164.00 | 49 579.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 662.00 | 615.00 | |
250 Staff compensation | 26 738.00 | 30 767.00 | 26 738.00 | |
252 Social security contributions | 8 628.00 | 5 475.00 | 8 628.00 | |
254 Depreciation and amortization | 2 920.00 | 2 590.00 | 2 920.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 88 487.00 | 56 660.00 | 88 487.00 | |
270 Operating profit | 11 910.00 | 12 009.00 | 11 910.00 | |
300 Exceptional expenses | 204.00 | 60.00 | 204.00 | |
306 Income tax's | 1 787.00 | 1 801.00 | 1 787.00 | |
310 Profit or loss | 9 919.00 | 10 148.00 | 9 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 770.00 | 13 770.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 932.00 | 932.00 | ||
378 Amount of deductible VAT on goods and services | 13 463.00 | 13 463.00 | ||
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