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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : D.E.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | D.E.C.A. |
| Siren | 492567318 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 2834 |
| Management number | 2006B01867 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 852.00 | 5 852.00 | 5 852.00 | |
084 Cash | 3 049.00 | 3 049.00 | 3 049.00 | |
096 Total Current Assets + Prepaid Expenses | 8 901.00 | 8 901.00 | 8 901.00 | |
110 Total Assets | 9 501.00 | 600.00 | 8 901.00 | 9 501.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 309.00 | |||
136 Profit for the Year | 4 114.00 | |||
142 Total Equity - Total I | 8 304.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 237.00 | |||
176 Total debts | 597.00 | |||
180 Liabilities Total | 8 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 218.00 | 7 723.00 | 8 218.00 | |
226 Operating subsidies received | 250.00 | 1 084.00 | 250.00 | |
232 Total operating income excluding VAT | 8 468.00 | 8 807.00 | 8 468.00 | |
238 Purchases of raw materials and other supplies (including royalties | 337.00 | 337.00 | ||
242 Other external expenses | 4 017.00 | 3 901.00 | 4 017.00 | |
264 Total operating expenses | 4 354.00 | 3 901.00 | 4 354.00 | |
270 Operating profit | 4 114.00 | 4 905.00 | 4 114.00 | |
310 Profit or loss | 4 114.00 | 4 905.00 | 4 114.00 | |
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