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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : DECOPAYSAGE-ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2021-05-21 | Public | 2020-03-31 | Simplified |
| 2020-04-22 | Public | 2019-03-31 | Complete |
| Name | DECOPAYSAGE-ONLINE |
| Siren | 795147529 |
| Closing | 2022-03-31 |
| Registry code | 2701 |
| Registration number | B2023/000263 |
| Management number | 2013B00223 |
| Activity code | 4673A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 TOURVILLE-SUR-PONT-AUDEMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 586.00 | 3 686.00 | 899.00 | 4 586.00 |
028 Tangible Assets | 6 220.00 | 5 737.00 | 483.00 | 6 220.00 |
044 Total Fixed Assets | 10 806.00 | 9 423.00 | 1 382.00 | 10 806.00 |
060 Merchandise inventory | 89 798.00 | 89 798.00 | 89 798.00 | |
064 Advances and down payments on orders | 11 530.00 | 11 530.00 | 11 530.00 | |
068 Receivables – Trade and related accounts | 161 916.00 | 161 916.00 | 161 916.00 | |
072 Receivables – Other | 18 772.00 | 18 772.00 | 18 772.00 | |
084 Cash | 147 392.00 | 147 392.00 | 147 392.00 | |
092 Prepaid expenses | 3 923.00 | 3 923.00 | 3 923.00 | |
096 Total Current Assets + Prepaid Expenses | 433 331.00 | 433 331.00 | 433 331.00 | |
110 Total Assets | 444 137.00 | 9 423.00 | 434 713.00 | 444 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 939.00 | |||
136 Profit for the Year | 38 227.00 | |||
142 Total Equity - Total I | 47 167.00 | |||
156 Loans and similar debts | 87 500.00 | |||
164 Advances and down payments received on current orders | 4 610.00 | |||
166 Suppliers and related accounts | 272 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 805.00 | |||
172 Other debts | 22 894.00 | |||
176 Total debts | 387 546.00 | |||
180 Liabilities Total | 434 713.00 | |||
195 Of which payables due in more than one year | 77 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 806.00 | 10 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 149 586.00 | 149 586.00 | ||
378 Amount of deductible VAT on goods and services | 135 982.00 | 135 982.00 | ||
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