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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DECOWOEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | DECOWOEN |
| Siren | 809593478 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34846 |
| Management number | 2015B01271 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | 5 590.00 | 5 590.00 | 5 590.00 | |
072 Receivables – Other | ||||
084 Cash | 6 008.00 | 6 008.00 | 6 008.00 | |
096 Total Current Assets + Prepaid Expenses | 11 598.00 | 11 598.00 | 11 598.00 | |
110 Total Assets | 12 431.00 | 833.00 | 11 598.00 | 12 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | -7 640.00 | |||
136 Profit for the Year | 6 538.00 | |||
142 Total Equity - Total I | 4 006.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 439.00 | |||
172 Other debts | 4 324.00 | |||
176 Total debts | 7 593.00 | |||
180 Liabilities Total | 11 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 297.00 | 9 995.00 | 52 297.00 | |
232 Total operating income excluding VAT | 52 297.00 | 9 995.00 | 52 297.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 335.00 | 4 035.00 | 5 335.00 | |
242 Other external expenses | 40 424.00 | 5 829.00 | 40 424.00 | |
244 Taxes, duties and similar payments | 217.00 | |||
264 Total operating expenses | 45 759.00 | 10 081.00 | 45 759.00 | |
270 Operating profit | 6 538.00 | -86.00 | 6 538.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 6 538.00 | -176.00 | 6 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 154.00 | 5 154.00 | ||
378 Amount of deductible VAT on goods and services | 1 364.00 | 1 364.00 | ||
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