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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : DECOPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | DECOPOSE |
| Siren | 892071721 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91877 |
| Management number | 2020B32306 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| 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 | 7 196.00 | 2 235.00 | 4 960.00 | 7 196.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 7 580.00 | 2 235.00 | 5 345.00 | 7 580.00 |
068 Receivables – Trade and related accounts | 80 513.00 | 80 513.00 | 80 513.00 | |
072 Receivables – Other | 16 135.00 | 16 135.00 | 16 135.00 | |
084 Cash | 7 095.00 | 7 095.00 | 7 095.00 | |
096 Total Current Assets + Prepaid Expenses | 103 742.00 | 103 742.00 | 103 742.00 | |
110 Total Assets | 111 323.00 | 2 235.00 | 109 087.00 | 111 323.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 642.00 | |||
142 Total Equity - Total I | 20 642.00 | |||
166 Suppliers and related accounts | 61 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 26 643.00 | |||
176 Total debts | 88 445.00 | |||
180 Liabilities Total | 109 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 090.00 | 328 090.00 | ||
232 Total operating income excluding VAT | 328 090.00 | 328 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 235.00 | 3 235.00 | ||
242 Other external expenses | 229 998.00 | 229 998.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 46 036.00 | 46 036.00 | ||
252 Social security contributions | 23 321.00 | 23 321.00 | ||
254 Depreciation and amortization | 2 235.00 | 2 235.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 306 916.00 | 306 916.00 | ||
270 Operating profit | 21 173.00 | 21 173.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
306 Income tax's | 3 176.00 | 3 176.00 | ||
310 Profit or loss | 17 642.00 | 17 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 529.00 | 529.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
482 INCREASES Financial Assets | 385.00 | 385.00 | ||
492 Total Fixed Assets (Increases) | 7 580.00 | 7 580.00 | ||
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