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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : DECO 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | DECO 9 |
| Siren | 835407115 |
| Closing | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 2379 |
| Management number | 2019B00521 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35610 Trans-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33.00 | 33.00 | 33.00 | |
028 Tangible Assets | 1 849.00 | 1 637.00 | 212.00 | 1 849.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 1 952.00 | 1 637.00 | 315.00 | 1 952.00 |
050 Raw materials, supplies, in progress | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 12 406.00 | 12 406.00 | 12 406.00 | |
084 Cash | 8 338.00 | 8 338.00 | 8 338.00 | |
096 Total Current Assets + Prepaid Expenses | 21 434.00 | 21 434.00 | 21 434.00 | |
110 Total Assets | 23 386.00 | 1 637.00 | 21 749.00 | 23 386.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 000.00 | |||
136 Profit for the Year | 16 224.00 | |||
142 Total Equity - Total I | 23 824.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
172 Other debts | 27 915.00 | |||
176 Total debts | 29 098.00 | |||
180 Liabilities Total | 52 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 848.00 | 77 848.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 850.00 | 77 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 699.00 | 26 699.00 | ||
240 Inventory changes (raw materials and supplies) | 599.00 | 599.00 | ||
242 Other external expenses | 22 402.00 | 22 402.00 | ||
244 Taxes, duties and similar payments | 2 371.00 | 2 371.00 | ||
252 Social security contributions | 9 832.00 | 9 832.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 62 287.00 | 62 287.00 | ||
270 Operating profit | 15 563.00 | 15 563.00 | ||
306 Income tax's | 2 433.00 | 2 433.00 | ||
310 Profit or loss | 13 130.00 | 13 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 952.00 | 1 952.00 | ||
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