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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : DECO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | DECO RENOVATION |
| Siren | 844342329 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3339 |
| Management number | 2018B01368 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 792.00 | 6 708.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 792.00 | 6 708.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 36 124.00 | 36 124.00 | 36 124.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 36 891.00 | 36 891.00 | 36 891.00 | |
110 Total Assets | 44 391.00 | 792.00 | 43 600.00 | 44 391.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 36 295.00 | |||
142 Total Equity - Total I | 36 795.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 6 405.00 | |||
176 Total debts | 6 805.00 | |||
180 Liabilities Total | 43 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 064.00 | 85 064.00 | ||
232 Total operating income excluding VAT | 85 064.00 | 85 064.00 | ||
242 Other external expenses | 41 239.00 | 41 239.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 42 364.00 | 42 364.00 | ||
270 Operating profit | 42 700.00 | 42 700.00 | ||
306 Income tax's | 6 405.00 | 6 405.00 | ||
310 Profit or loss | 36 295.00 | 36 295.00 | ||
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