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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : DECUMANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | DECUMANUS |
| Siren | 790445134 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6798 |
| Management number | 2013B00022 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 101.00 | 31 101.00 | 31 101.00 | |
044 Total Fixed Assets | 31 101.00 | 31 101.00 | 31 101.00 | |
060 Merchandise inventory | 2 029.00 | 2 029.00 | 2 029.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 3 748.00 | 3 748.00 | 3 748.00 | |
110 Total Assets | 34 849.00 | 31 101.00 | 3 748.00 | 34 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | -17 265.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 449.00 | |||
142 Total Equity - Total I | -5 816.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | -5 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 393.00 | 10 972.00 | 4 393.00 | |
226 Operating subsidies received | 6 312.00 | 6 312.00 | ||
230 Other income | 1 124.00 | |||
232 Total operating income excluding VAT | 10 705.00 | 12 096.00 | 10 705.00 | |
234 Purchases of goods (including customs duties) | 4 411.00 | 4 603.00 | 4 411.00 | |
236 Inventory change (goods) | 493.00 | -1 257.00 | 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 669.00 | 2 659.00 | 1 669.00 | |
242 Other external expenses | 2 370.00 | 5 743.00 | 2 370.00 | |
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 9 256.00 | 11 748.00 | 9 256.00 | |
270 Operating profit | 1 449.00 | 348.00 | 1 449.00 | |
310 Profit or loss | 1 449.00 | 348.00 | 1 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 101.00 | 31 101.00 | ||
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