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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | DECO |
| Siren | 830714945 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5297 |
| Management number | 2017B06413 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 800.00 | 1 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 800.00 | 1 200.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 14 622.00 | 14 622.00 | 14 622.00 | |
084 Cash | 12 459.00 | 12 459.00 | 12 459.00 | |
096 Total Current Assets + Prepaid Expenses | 37 281.00 | 37 281.00 | 37 281.00 | |
110 Total Assets | 41 281.00 | 2 800.00 | 38 481.00 | 41 281.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 427.00 | |||
136 Profit for the Year | -7 124.00 | |||
142 Total Equity - Total I | 1 302.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 37 147.00 | |||
176 Total debts | 37 178.00 | |||
180 Liabilities Total | 38 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 248.00 | 167 248.00 | ||
230 Other income | 4 156.00 | 4 156.00 | ||
232 Total operating income excluding VAT | 171 404.00 | 171 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 828.00 | 1 828.00 | ||
242 Other external expenses | 120 252.00 | 120 252.00 | ||
250 Staff compensation | 44 368.00 | 44 368.00 | ||
252 Social security contributions | 11 280.00 | 11 280.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 178 528.00 | 178 528.00 | ||
270 Operating profit | -7 124.00 | -7 124.00 | ||
310 Profit or loss | -7 124.00 | -7 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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