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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | DECO |
| Siren | 830714945 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43493 |
| Management number | 2017B06413 |
| Activity code | 8122Z |
| 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 | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 4 400.00 | 3 600.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 4 400.00 | 3 600.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 19 450.00 | 19 450.00 | 19 450.00 | |
072 Receivables – Other | 11 985.00 | 11 985.00 | 11 985.00 | |
084 Cash | 7 239.00 | 7 239.00 | 7 239.00 | |
096 Total Current Assets + Prepaid Expenses | 38 674.00 | 38 674.00 | 38 674.00 | |
110 Total Assets | 46 674.00 | 4 400.00 | 42 274.00 | 46 674.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 698.00 | |||
136 Profit for the Year | -6 027.00 | |||
142 Total Equity - Total I | -4 725.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 46 968.00 | |||
176 Total debts | 46 999.00 | |||
180 Liabilities Total | 42 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 780.00 | 171 780.00 | ||
232 Total operating income excluding VAT | 171 780.00 | 171 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 585.00 | 6 585.00 | ||
242 Other external expenses | 118 837.00 | 118 837.00 | ||
250 Staff compensation | 40 285.00 | 40 285.00 | ||
252 Social security contributions | 10 346.00 | 10 346.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 177 652.00 | 177 652.00 | ||
270 Operating profit | -5 872.00 | -5 872.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | -6 027.00 | -6 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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