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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : DECO TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-28 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-16 | Public | 2018-09-30 | Simplified |
| 2019-01-07 | Public | 2017-09-30 | Simplified |
| 2017-11-20 | Public | 2016-09-30 | Simplified |
| Name | DECO TP |
| Siren | 530052240 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 21945 |
| Management number | 2011B00574 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 284.00 | 14 359.00 | 23 925.00 | 38 284.00 |
044 Total Fixed Assets | 38 284.00 | 14 359.00 | 23 925.00 | 38 284.00 |
068 Receivables – Trade and related accounts | 38 020.00 | 38 020.00 | 38 020.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 187 258.00 | 187 258.00 | 187 258.00 | |
096 Total Current Assets + Prepaid Expenses | 225 598.00 | 225 598.00 | 225 598.00 | |
110 Total Assets | 263 883.00 | 14 359.00 | 249 523.00 | 263 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 000.00 | |||
134 Retained Earnings | 65 262.00 | |||
136 Profit for the Year | 29 441.00 | |||
142 Total Equity - Total I | 175 804.00 | |||
156 Loans and similar debts | 24 039.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 408.00 | |||
172 Other debts | 47 761.00 | |||
176 Total debts | 73 719.00 | |||
180 Liabilities Total | 249 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 824.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 16 957.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 824.00 | 26 824.00 | ||
490 Total Fixed Assets (Gross Value) | 15 155.00 | 15 155.00 | ||
492 Total Fixed Assets (Increases) | 26 824.00 | 26 824.00 | ||
494 Total Fixed Assets (Decreases) | 3 695.00 | 3 695.00 | ||
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