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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : DECOUPE PLASMA HAUTE DEFINITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | DECOUPE PLASMA HAUTE DEFINITION |
| Siren | 481444131 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 3171 |
| Management number | 2005B01273 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 68 043.00 | 59 859.00 | 8 183.00 | 68 043.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 73 143.00 | 59 959.00 | 13 183.00 | 73 143.00 |
050 Raw materials, supplies, in progress | 6 579.00 | 6 579.00 | 6 579.00 | |
068 Receivables – Trade and related accounts | 53 398.00 | 53 398.00 | 53 398.00 | |
072 Receivables – Other | 11 215.00 | 11 215.00 | 11 215.00 | |
084 Cash | 84 249.00 | 84 249.00 | 84 249.00 | |
092 Prepaid expenses | 3 775.00 | 3 775.00 | 3 775.00 | |
096 Total Current Assets + Prepaid Expenses | 159 216.00 | 159 216.00 | 159 216.00 | |
110 Total Assets | 232 358.00 | 59 959.00 | 172 399.00 | 232 358.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 771.00 | |||
136 Profit for the Year | 44 004.00 | |||
142 Total Equity - Total I | 67 275.00 | |||
166 Suppliers and related accounts | 36 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 817.00 | |||
172 Other debts | 68 312.00 | |||
176 Total debts | 105 123.00 | |||
180 Liabilities Total | 172 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 139.00 | 2 139.00 | ||
218 Production of services sold - France | 202 769.00 | 202 769.00 | ||
230 Other income | 9 827.00 | 9 827.00 | ||
232 Total operating income excluding VAT | 212 595.00 | 212 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 115.00 | 4 115.00 | ||
240 Inventory changes (raw materials and supplies) | 343.00 | 343.00 | ||
242 Other external expenses | 118 017.00 | 118 017.00 | ||
243 (including business tax) | 1 864.00 | 1 864.00 | ||
244 Taxes, duties and similar payments | 4 018.00 | 4 018.00 | ||
24B (including equipment leasing) | 21 230.00 | 21 230.00 | ||
250 Staff compensation | 24 987.00 | 24 987.00 | ||
252 Social security contributions | 4 560.00 | 4 560.00 | ||
254 Depreciation and amortization | 6 606.00 | 6 606.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 162 651.00 | 162 651.00 | ||
270 Operating profit | 49 944.00 | 49 944.00 | ||
306 Income tax's | 5 940.00 | 5 940.00 | ||
310 Profit or loss | 44 004.00 | 44 004.00 | ||
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