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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : DECALAS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2020-12-31 | Simplified |
| Name | DECALAS INVESTISSEMENTS |
| Siren | 844933317 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 38920 |
| Management number | 2021B01173 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| 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 | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 11 126.00 | 38 874.00 | 50 000.00 |
040 Financial Assets | 1 449.00 | 1 449.00 | 1 449.00 | |
044 Total Fixed Assets | 51 449.00 | 11 126.00 | 40 323.00 | 51 449.00 |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 134 982.00 | 134 982.00 | 134 982.00 | |
084 Cash | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 136 781.00 | 136 781.00 | 136 781.00 | |
110 Total Assets | 188 230.00 | 11 126.00 | 177 104.00 | 188 230.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 65 883.00 | |||
136 Profit for the Year | 49 617.00 | |||
142 Total Equity - Total I | 118 500.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 779.00 | |||
172 Other debts | 57 779.00 | |||
176 Total debts | 58 604.00 | |||
180 Liabilities Total | 177 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | |||
232 Total operating income excluding VAT | 40 000.00 | |||
242 Other external expenses | 3 169.00 | 6 557.00 | 3 169.00 | |
250 Staff compensation | 15 000.00 | |||
254 Depreciation and amortization | 5 556.00 | 5 571.00 | 5 556.00 | |
264 Total operating expenses | 8 724.00 | 27 128.00 | 8 724.00 | |
270 Operating profit | -8 724.00 | 12 872.00 | -8 724.00 | |
280 Financial income | 58 341.00 | 86 129.00 | 58 341.00 | |
294 Financial expenses | 71.00 | |||
306 Income tax's | 33 047.00 | |||
310 Profit or loss | 49 617.00 | 65 883.00 | 49 617.00 | |
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