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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : DECO GER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | DECO GER |
| Siren | 884787896 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1550 |
| Management number | 2020B01387 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 176.00 | 1 224.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 176.00 | 1 224.00 | 1 400.00 |
068 Receivables – Trade and related accounts | 8 860.00 | 8 860.00 | 8 860.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 23 619.00 | 23 619.00 | 23 619.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 33 283.00 | 33 283.00 | 33 283.00 | |
110 Total Assets | 34 683.00 | 176.00 | 34 507.00 | 34 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 748.00 | |||
142 Total Equity - Total I | 27 748.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 5 788.00 | |||
176 Total debts | 6 759.00 | |||
180 Liabilities Total | 34 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 509.00 | 47 509.00 | ||
232 Total operating income excluding VAT | 47 509.00 | 47 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 784.00 | 784.00 | ||
242 Other external expenses | 5 340.00 | 5 340.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 12 128.00 | 12 128.00 | ||
252 Social security contributions | 2 282.00 | 2 282.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 20 761.00 | 20 761.00 | ||
270 Operating profit | 26 748.00 | 26 748.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 26 748.00 | 26 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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