Grow your business safely with D.E.C.A.
All the information you need about D.E.C.A. to develop and secure your business in France
D
HOME >
CORPORATES
>
D.E.C.A. >
BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : D.E.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | D.E.C.A. |
| Siren | 492567318 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 3715 |
| Management number | 2006B01867 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 6 907.00 | 6 907.00 | 6 907.00 | |
096 Total Current Assets + Prepaid Expenses | 7 825.00 | 7 825.00 | 7 825.00 | |
110 Total Assets | 8 425.00 | 600.00 | 7 825.00 | 8 425.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 214.00 | |||
136 Profit for the Year | 4 905.00 | |||
142 Total Equity - Total I | 4 191.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 255.00 | |||
172 Other debts | 3 634.00 | |||
176 Total debts | 3 634.00 | |||
180 Liabilities Total | 7 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 723.00 | 2 229.00 | 7 723.00 | |
226 Operating subsidies received | 1 084.00 | 1 084.00 | ||
232 Total operating income excluding VAT | 8 807.00 | 2 229.00 | 8 807.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43.00 | |||
242 Other external expenses | 3 901.00 | 2 206.00 | 3 901.00 | |
264 Total operating expenses | 3 901.00 | 2 249.00 | 3 901.00 | |
270 Operating profit | 4 905.00 | -20.00 | 4 905.00 | |
310 Profit or loss | 4 905.00 | -20.00 | 4 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
all companies in France
Complete and comprehensive database.
