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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : DECO IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| Name | DECO IDF |
| Siren | 838759454 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33501 |
| Management number | 2018B02167 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 951.00 | 4 348.00 | 4 603.00 | 8 951.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 951.00 | 4 348.00 | 5 603.00 | 9 951.00 |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 16 796.00 | 16 796.00 | 16 796.00 | |
096 Total Current Assets + Prepaid Expenses | 17 529.00 | 17 529.00 | 17 529.00 | |
110 Total Assets | 27 480.00 | 4 348.00 | 23 131.00 | 27 480.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 115.00 | |||
136 Profit for the Year | -3 894.00 | |||
142 Total Equity - Total I | 8 221.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
172 Other debts | 13 251.00 | |||
176 Total debts | 14 911.00 | |||
180 Liabilities Total | 23 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 615.00 | 37 615.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 37 637.00 | 37 637.00 | ||
234 Purchases of goods (including customs duties) | 5 178.00 | 5 178.00 | ||
242 Other external expenses | 27 371.00 | 27 371.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 6 157.00 | 6 157.00 | ||
252 Social security contributions | 368.00 | 368.00 | ||
254 Depreciation and amortization | 1 890.00 | 1 890.00 | ||
264 Total operating expenses | 41 481.00 | 41 481.00 | ||
270 Operating profit | -3 845.00 | -3 845.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -3 894.00 | -3 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 951.00 | 9 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 183.00 | 4 183.00 | ||
378 Amount of deductible VAT on goods and services | 1 791.00 | 1 791.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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