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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : DECSOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| Name | DECSOMA |
| Siren | 808873434 |
| Closing | 2021-09-30 |
| Registry code | 5952 |
| Registration number | 1263 |
| Management number | 2015B00028 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 16 549.00 | 16 549.00 | 16 549.00 | |
096 Total Current Assets + Prepaid Expenses | 16 690.00 | 16 690.00 | 16 690.00 | |
110 Total Assets | 16 690.00 | 16 690.00 | 16 690.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 1 714.00 | |||
136 Profit for the Year | 1 179.00 | |||
142 Total Equity - Total I | 2 894.00 | |||
164 Advances and down payments received on current orders | 6 713.00 | |||
166 Suppliers and related accounts | 423.00 | |||
172 Other debts | 6 660.00 | |||
176 Total debts | 13 796.00 | |||
180 Liabilities Total | 16 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 692.00 | 33 692.00 | ||
232 Total operating income excluding VAT | 33 692.00 | 33 692.00 | ||
242 Other external expenses | 30 940.00 | 30 940.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 1 019.00 | 1 019.00 | ||
264 Total operating expenses | 32 269.00 | 32 269.00 | ||
270 Operating profit | 1 423.00 | 1 423.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 1 179.00 | 1 179.00 | ||
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