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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : DECO-BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | DECO-BEL |
| Siren | 801340944 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037713 |
| Management number | 2014B01890 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 712.00 | 34 044.00 | 33 668.00 | 67 712.00 |
044 Total Fixed Assets | 67 712.00 | 34 044.00 | 33 668.00 | 67 712.00 |
068 Receivables – Trade and related accounts | 43 288.00 | 43 288.00 | 43 288.00 | |
072 Receivables – Other | 36 015.00 | 36 015.00 | 36 015.00 | |
084 Cash | 65 134.00 | 65 134.00 | 65 134.00 | |
096 Total Current Assets + Prepaid Expenses | 144 437.00 | 144 437.00 | 144 437.00 | |
110 Total Assets | 212 149.00 | 34 044.00 | 178 106.00 | 212 149.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 333.00 | |||
136 Profit for the Year | 36 480.00 | |||
142 Total Equity - Total I | 51 364.00 | |||
156 Loans and similar debts | 22 762.00 | |||
166 Suppliers and related accounts | 59 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 44 001.00 | |||
176 Total debts | 126 742.00 | |||
180 Liabilities Total | 178 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 877.00 | 377 877.00 | ||
232 Total operating income excluding VAT | 377 877.00 | 377 877.00 | ||
242 Other external expenses | 273 128.00 | 273 128.00 | ||
243 (including business tax) | 1 859.00 | 1 859.00 | ||
244 Taxes, duties and similar payments | 3 223.00 | 3 223.00 | ||
250 Staff compensation | 28 459.00 | 28 459.00 | ||
252 Social security contributions | 14 869.00 | 14 869.00 | ||
254 Depreciation and amortization | 14 990.00 | 14 990.00 | ||
264 Total operating expenses | 334 668.00 | 334 668.00 | ||
270 Operating profit | 43 209.00 | 43 209.00 | ||
290 Exceptional income | 1 520.00 | 1 520.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 629.00 | 629.00 | ||
306 Income tax's | 7 549.00 | 7 549.00 | ||
310 Profit or loss | 36 480.00 | 36 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 045.00 | 3 045.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 54 667.00 | 54 667.00 | ||
492 Total Fixed Assets (Increases) | 13 045.00 | 13 045.00 | ||
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