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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : DECO TOUT +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | DECO TOUT + |
| Siren | 821526282 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21384 |
| Management number | 2016B06599 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 577.00 | 2 604.00 | 973.00 | 3 577.00 |
044 Total Fixed Assets | 3 577.00 | 2 604.00 | 973.00 | 3 577.00 |
068 Receivables – Trade and related accounts | 6 229.00 | 6 229.00 | 6 229.00 | |
072 Receivables – Other | 9 160.00 | 9 160.00 | 9 160.00 | |
084 Cash | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 16 991.00 | 16 991.00 | 16 991.00 | |
110 Total Assets | 20 568.00 | 2 604.00 | 17 964.00 | 20 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 970.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 13 903.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 061.00 | |||
176 Total debts | 4 061.00 | |||
180 Liabilities Total | 17 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 833.00 | 52 874.00 | 18 833.00 | |
226 Operating subsidies received | 4 025.00 | 4 025.00 | ||
232 Total operating income excluding VAT | 18 833.00 | 52 874.00 | 18 833.00 | |
242 Other external expenses | 14 186.00 | 27 985.00 | 14 186.00 | |
243 (including business tax) | -853.00 | -853.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 2 746.00 | 1 110.00 | |
254 Depreciation and amortization | 2 604.00 | 1 302.00 | 2 604.00 | |
264 Total operating expenses | 17 900.00 | 32 033.00 | 17 900.00 | |
270 Operating profit | 933.00 | 20 841.00 | 933.00 | |
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | 933.00 | 20 841.00 | 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 577.00 | 3 577.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 3 577.00 | 3 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 041.00 | 3 041.00 | ||
378 Amount of deductible VAT on goods and services | 2 023.00 | 2 023.00 | ||
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