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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : DECORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2020-06-30 | Public | 2018-12-31 | Simplified |
| Name | DECORY |
| Siren | 829274034 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40242 |
| Management number | 2021B05251 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 083.00 | 417.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 5 083.00 | 417.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 113 422.00 | 113 422.00 | 113 422.00 | |
072 Receivables – Other | 47 634.00 | 47 634.00 | 47 634.00 | |
084 Cash | 60 605.00 | 60 605.00 | 60 605.00 | |
096 Total Current Assets + Prepaid Expenses | 221 660.00 | 221 660.00 | 221 660.00 | |
110 Total Assets | 227 160.00 | 5 083.00 | 222 077.00 | 227 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 059.00 | |||
136 Profit for the Year | 20 921.00 | |||
142 Total Equity - Total I | 48 979.00 | |||
166 Suppliers and related accounts | 130 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 41 660.00 | |||
174 Prepaid income | 513.00 | |||
176 Total debts | 173 097.00 | |||
180 Liabilities Total | 222 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 537 046.00 | 474 347.00 | 537 046.00 | |
232 Total operating income excluding VAT | 537 046.00 | 474 347.00 | 537 046.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87 941.00 | 76 720.00 | 87 941.00 | |
242 Other external expenses | 381 599.00 | 331 706.00 | 381 599.00 | |
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 32 722.00 | 32 637.00 | 32 722.00 | |
252 Social security contributions | 7 171.00 | 6 088.00 | 7 171.00 | |
254 Depreciation and amortization | 1 083.00 | 1 667.00 | 1 083.00 | |
264 Total operating expenses | 510 616.00 | 448 818.00 | 510 616.00 | |
270 Operating profit | 26 431.00 | 25 529.00 | 26 431.00 | |
300 Exceptional expenses | 1 545.00 | 35.00 | 1 545.00 | |
306 Income tax's | 3 965.00 | 3 193.00 | 3 965.00 | |
310 Profit or loss | 20 921.00 | 22 301.00 | 20 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23 104.00 | 23 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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