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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : PROJET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | PROJET DECO |
| Siren | 838653137 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17338 |
| Management number | 2018B01081 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 21 093.00 | 21 093.00 | 21 093.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 11 379.00 | 11 379.00 | 11 379.00 | |
096 Total Current Assets + Prepaid Expenses | 33 890.00 | 33 890.00 | 33 890.00 | |
110 Total Assets | 34 260.00 | 34 260.00 | 34 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 987.00 | |||
136 Profit for the Year | 2 418.00 | |||
142 Total Equity - Total I | 7 504.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 858.00 | |||
172 Other debts | 18 629.00 | |||
176 Total debts | 26 755.00 | |||
180 Liabilities Total | 34 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 424.00 | |||
218 Production of services sold - France | 48 017.00 | 72 966.00 | 48 017.00 | |
230 Other income | 10.00 | 15.00 | 10.00 | |
232 Total operating income excluding VAT | 48 027.00 | 75 404.00 | 48 027.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 467.00 | 27 968.00 | 11 467.00 | |
242 Other external expenses | 16 465.00 | 25 884.00 | 16 465.00 | |
244 Taxes, duties and similar payments | 577.00 | 558.00 | 577.00 | |
250 Staff compensation | 14 061.00 | 14 022.00 | 14 061.00 | |
252 Social security contributions | 2 611.00 | 2 160.00 | 2 611.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 45 182.00 | 70 596.00 | 45 182.00 | |
270 Operating profit | 2 845.00 | 4 808.00 | 2 845.00 | |
306 Income tax's | 427.00 | 721.00 | 427.00 | |
310 Profit or loss | 2 418.00 | 4 087.00 | 2 418.00 | |
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