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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : DECOSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | DECOSIMA |
| Siren | 830441879 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 6041 |
| Management number | 2017B00401 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 600.00 | 10 424.00 | 13 176.00 | 23 600.00 |
044 Total Fixed Assets | 23 600.00 | 10 424.00 | 13 176.00 | 23 600.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 10 356.00 | 10 356.00 | 10 356.00 | |
096 Total Current Assets + Prepaid Expenses | 15 359.00 | 15 359.00 | 15 359.00 | |
110 Total Assets | 38 959.00 | 10 424.00 | 28 535.00 | 38 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 516.00 | |||
136 Profit for the Year | 279.00 | |||
142 Total Equity - Total I | 7 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 20 640.00 | |||
176 Total debts | 20 640.00 | |||
180 Liabilities Total | 28 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 600.00 | 13 600.00 | ||
490 Total Fixed Assets (Gross Value) | 23 600.00 | 23 600.00 | ||
492 Total Fixed Assets (Increases) | 13 600.00 | 13 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 167.00 | 1 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 175.00 | 1 175.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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