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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : DECO 93.19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | DECO 93.19 |
| Siren | 381375005 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20514 |
| Management number | 1991B01211 |
| Activity code | 4332C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 853.00 | 2 853.00 | 2 853.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 4 454.00 | 2 853.00 | 1 600.00 | 4 454.00 |
BN Goods in progress | 18 200.00 | 18 200.00 | 18 200.00 | |
BX Customers and related accounts | 17 871.00 | 17 871.00 | 17 871.00 | |
BZ Other receivables | 1 675.00 | 1 675.00 | 1 675.00 | |
CF Cash and cash equivalents | 4 760.00 | 4 760.00 | 4 760.00 | |
CJ TOTAL (II) | 42 508.00 | 42 508.00 | 42 508.00 | |
CO Grand total (0 to V) | 46 962.00 | 2 853.00 | 44 108.00 | 46 962.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
CR Shares due in more than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 790.00 | 790.00 | ||
DH Retained earnings | 1 981.00 | 1 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 884.00 | 7 884.00 | ||
DL TOTAL (I) | 18 278.00 | 18 278.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 252.00 | 18 252.00 | ||
DY Tax and social security liabilities | 7 577.00 | 7 577.00 | ||
EC TOTAL (IV) | 25 830.00 | 25 830.00 | ||
EE Grand total (I to V) | 44 108.00 | 44 108.00 | ||
EG Accrued income and payables due within one year | 25 830.00 | 25 830.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 827.00 | 66 827.00 | 66 827.00 | |
FJ Net sales | 66 827.00 | 66 827.00 | 66 827.00 | |
FR Total operating income (I) | 66 827.00 | |||
FW Other purchases and external expenses | 30 561.00 | |||
FX Taxes, duties, and similar payments | 1 385.00 | |||
FY Salaries and Wages | 18 860.00 | |||
FZ Social Security Contributions | 8 118.00 | |||
GF Total Operating Expenses (II) | 58 925.00 | |||
GG - OPERATING RESULT (I - II) | 7 902.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18.00 | 18.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 827.00 | 66 827.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 943.00 | 58 943.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 884.00 | 7 884.00 | ||
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