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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : DECO SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DECO SUR |
| Siren | 821668795 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99079 |
| Management number | 2021B14274 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 8 333.00 | 8 333.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 10 583.00 | 8 333.00 | 2 250.00 | 10 583.00 |
068 Receivables – Trade and related accounts | 46 375.00 | 46 375.00 | 46 375.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 24 439.00 | 24 439.00 | 24 439.00 | |
096 Total Current Assets + Prepaid Expenses | 73 011.00 | 73 011.00 | 73 011.00 | |
110 Total Assets | 83 594.00 | 8 333.00 | 75 261.00 | 83 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 617.00 | |||
134 Retained Earnings | 21 448.00 | |||
136 Profit for the Year | 10 061.00 | |||
142 Total Equity - Total I | 37 126.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 37 835.00 | |||
176 Total debts | 38 135.00 | |||
180 Liabilities Total | 75 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 419 834.00 | 419 834.00 | ||
232 Total operating income excluding VAT | 419 834.00 | 419 834.00 | ||
234 Purchases of goods (including customs duties) | 70 523.00 | 70 523.00 | ||
242 Other external expenses | 244 511.00 | 244 511.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 72 205.00 | 72 205.00 | ||
252 Social security contributions | 17 774.00 | 17 774.00 | ||
254 Depreciation and amortization | 1 584.00 | 1 584.00 | ||
264 Total operating expenses | 407 668.00 | 407 668.00 | ||
270 Operating profit | 12 165.00 | 12 165.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
306 Income tax's | 1 775.00 | 1 775.00 | ||
310 Profit or loss | 10 061.00 | 10 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
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