Grow your business safely with DECO INC
All the information you need about DECO INC to develop and secure your business in France
D
HOME >
CORPORATES
>
DECO INC >
BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : DECO INC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | DECO INC |
| Siren | 848609939 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158186 |
| Management number | 2019B05764 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 167.00 | 6 687.00 | 33 479.00 | 40 167.00 |
044 Total Fixed Assets | 40 167.00 | 6 687.00 | 33 479.00 | 40 167.00 |
050 Raw materials, supplies, in progress | 4 300.00 | 4 300.00 | 4 300.00 | |
068 Receivables – Trade and related accounts | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 28 028.00 | 28 028.00 | 28 028.00 | |
096 Total Current Assets + Prepaid Expenses | 89 532.00 | 89 532.00 | 89 532.00 | |
110 Total Assets | 129 699.00 | 6 687.00 | 123 012.00 | 129 699.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 8 999.00 | |||
136 Profit for the Year | 15 260.00 | |||
142 Total Equity - Total I | 54 259.00 | |||
156 Loans and similar debts | 25 322.00 | |||
172 Other debts | 43 431.00 | |||
176 Total debts | 68 753.00 | |||
180 Liabilities Total | 123 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 950.00 | 311 950.00 | ||
222 Inventory production | 4 300.00 | 4 300.00 | ||
232 Total operating income excluding VAT | 316 250.00 | 316 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 357.00 | 4 357.00 | ||
242 Other external expenses | 200 833.00 | 200 833.00 | ||
250 Staff compensation | 68 730.00 | 68 730.00 | ||
252 Social security contributions | 18 393.00 | 18 393.00 | ||
254 Depreciation and amortization | 5 983.00 | 5 983.00 | ||
264 Total operating expenses | 298 297.00 | 298 297.00 | ||
270 Operating profit | 17 953.00 | 17 953.00 | ||
306 Income tax's | 2 693.00 | 2 693.00 | ||
310 Profit or loss | 15 260.00 | 15 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 667.00 | 3 667.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 33 667.00 | 33 667.00 | ||
all companies in France
Complete and comprehensive database.
