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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : DECO 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | DECO 9 |
| Siren | 835407115 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 2538 |
| Management number | 2019B00521 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35610 Trans-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 849.00 | 904.00 | 945.00 | 1 849.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 1 919.00 | 904.00 | 1 015.00 | 1 919.00 |
050 Raw materials, supplies, in progress | 91.00 | 91.00 | 91.00 | |
068 Receivables – Trade and related accounts | 13 112.00 | 13 112.00 | 13 112.00 | |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 30 272.00 | 30 272.00 | 30 272.00 | |
096 Total Current Assets + Prepaid Expenses | 45 188.00 | 45 188.00 | 45 188.00 | |
110 Total Assets | 47 107.00 | 904.00 | 46 203.00 | 47 107.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 000.00 | |||
136 Profit for the Year | 11 956.00 | |||
142 Total Equity - Total I | 15 556.00 | |||
166 Suppliers and related accounts | 10 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 283.00 | |||
172 Other debts | 20 284.00 | |||
176 Total debts | 30 646.00 | |||
180 Liabilities Total | 46 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 495.00 | 66 495.00 | ||
226 Operating subsidies received | 1 178.00 | 1 178.00 | ||
230 Other income | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 68 284.00 | 68 284.00 | ||
234 Purchases of goods (including customs duties) | 24 174.00 | 24 174.00 | ||
236 Inventory change (goods) | -92.00 | -92.00 | ||
242 Other external expenses | 18 735.00 | 18 735.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
252 Social security contributions | 9 006.00 | 9 006.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 54 050.00 | 54 050.00 | ||
270 Operating profit | 14 234.00 | 14 234.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 2 238.00 | 2 238.00 | ||
310 Profit or loss | 11 959.00 | 11 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 099.00 | 1 099.00 | ||
490 Total Fixed Assets (Gross Value) | 820.00 | 820.00 | ||
492 Total Fixed Assets (Increases) | 1 099.00 | 1 099.00 | ||
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