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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : DECODOMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Simplified |
| Name | DECODOMIA |
| Siren | 484395504 |
| Closing | 2021-09-30 |
| Registry code | 2002 |
| Registration number | 7100 |
| Management number | 2012B00080 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 Farinole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 773.00 | 1 722.00 | 51.00 | 1 773.00 |
044 Total Fixed Assets | 1 773.00 | 1 722.00 | 51.00 | 1 773.00 |
068 Receivables – Trade and related accounts | 33 002.00 | 33 002.00 | 33 002.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 11 611.00 | 11 611.00 | 11 611.00 | |
096 Total Current Assets + Prepaid Expenses | 45 190.00 | 45 190.00 | 45 190.00 | |
110 Total Assets | 46 964.00 | 1 722.00 | 45 241.00 | 46 964.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 042.00 | |||
136 Profit for the Year | -4 310.00 | |||
142 Total Equity - Total I | 14 531.00 | |||
156 Loans and similar debts | 4 608.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 590.00 | |||
172 Other debts | 25 820.00 | |||
176 Total debts | 30 709.00 | |||
180 Liabilities Total | 45 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 561.00 | 50 561.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 245.00 | 245.00 | ||
232 Total operating income excluding VAT | 53 806.00 | 53 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 249.00 | 1 249.00 | ||
242 Other external expenses | 17 868.00 | 17 868.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 29 842.00 | 29 842.00 | ||
252 Social security contributions | 9 463.00 | 9 463.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 58 688.00 | 58 688.00 | ||
270 Operating profit | -4 882.00 | -4 882.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 595.00 | 595.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 310.00 | -4 310.00 | ||
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