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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : DECO 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | DECO 9 |
| Siren | 835407115 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6243 |
| Management number | 2019B00521 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35720 Mesnil-Roc'h |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 687.00 | 63.00 | 750.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 820.00 | 687.00 | 133.00 | 820.00 |
060 Merchandise inventory | 452.00 | 452.00 | 452.00 | |
068 Receivables – Trade and related accounts | 6 846.00 | 6 846.00 | 6 846.00 | |
072 Receivables – Other | 5 080.00 | 5 080.00 | 5 080.00 | |
084 Cash | 5 738.00 | 5 738.00 | 5 738.00 | |
096 Total Current Assets + Prepaid Expenses | 18 116.00 | 18 116.00 | 18 116.00 | |
110 Total Assets | 18 936.00 | 687.00 | 18 249.00 | 18 936.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 10 731.00 | |||
142 Total Equity - Total I | 11 331.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
172 Other debts | 5 731.00 | |||
176 Total debts | 6 919.00 | |||
180 Liabilities Total | 18 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 951.00 | 36 951.00 | ||
226 Operating subsidies received | 5 828.00 | 5 828.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 42 830.00 | 42 830.00 | ||
234 Purchases of goods (including customs duties) | 6 907.00 | 6 907.00 | ||
236 Inventory change (goods) | 662.00 | 662.00 | ||
242 Other external expenses | 17 850.00 | 17 850.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
252 Social security contributions | 3 851.00 | 3 851.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 883.00 | 30 883.00 | ||
270 Operating profit | 11 947.00 | 11 947.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
306 Income tax's | 865.00 | 865.00 | ||
310 Profit or loss | 10 731.00 | 10 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 820.00 | 820.00 | ||
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