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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : DECOPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DECOPOSE |
| Siren | 532180593 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25290 |
| Management number | 2011B02110 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 346.00 | 11 132.00 | 1 214.00 | 12 346.00 |
044 Total Fixed Assets | 12 346.00 | 11 132.00 | 1 214.00 | 12 346.00 |
068 Receivables – Trade and related accounts | 21 761.00 | 21 761.00 | 21 761.00 | |
072 Receivables – Other | 3 554.00 | 3 554.00 | 3 554.00 | |
084 Cash | 31 319.00 | 31 319.00 | 31 319.00 | |
096 Total Current Assets + Prepaid Expenses | 56 634.00 | 56 634.00 | 56 634.00 | |
110 Total Assets | 68 980.00 | 11 132.00 | 57 848.00 | 68 980.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 26 095.00 | |||
136 Profit for the Year | 12 641.00 | |||
142 Total Equity - Total I | 43 137.00 | |||
166 Suppliers and related accounts | 12 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 2 314.00 | |||
176 Total debts | 14 711.00 | |||
180 Liabilities Total | 57 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 850.00 | 85 850.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 352.00 | 87 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 082.00 | 1 082.00 | ||
242 Other external expenses | 19 836.00 | 19 836.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 23 040.00 | 23 040.00 | ||
252 Social security contributions | 27 584.00 | 27 584.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 72 443.00 | 72 443.00 | ||
270 Operating profit | 14 909.00 | 14 909.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 979.00 | 1 979.00 | ||
310 Profit or loss | 12 641.00 | 12 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
490 Total Fixed Assets (Gross Value) | 10 947.00 | 10 947.00 | ||
492 Total Fixed Assets (Increases) | 1 399.00 | 1 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 094.00 | 3 094.00 | ||
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