Grow your business safely with DECO-MACON
All the information you need about DECO-MACON to develop and secure your business in France
D
HOME >
CORPORATES
>
DECO-MACON >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DECO-MACON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | DECO-MACON |
| Siren | 802536367 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7471 |
| Management number | 2014B02066 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 381.00 | 29 381.00 | 29 381.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 30 644.00 | 30 644.00 | 30 644.00 | |
110 Total Assets | 30 644.00 | 30 644.00 | 30 644.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | 527.00 | |||
136 Profit for the Year | 20 568.00 | |||
142 Total Equity - Total I | 23 123.00 | |||
172 Other debts | 7 521.00 | |||
176 Total debts | 7 521.00 | |||
180 Liabilities Total | 30 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 071.00 | 181 071.00 | ||
232 Total operating income excluding VAT | 181 071.00 | 181 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 834.00 | 834.00 | ||
242 Other external expenses | 126 787.00 | 126 787.00 | ||
250 Staff compensation | 25 380.00 | 25 380.00 | ||
252 Social security contributions | 3 869.00 | 3 869.00 | ||
264 Total operating expenses | 156 870.00 | 156 870.00 | ||
270 Operating profit | 24 201.00 | 24 201.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 3 463.00 | 3 463.00 | ||
310 Profit or loss | 20 568.00 | 20 568.00 | ||
all companies in France
Complete and comprehensive database.
