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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DECOPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | DECOPLUS |
| Siren | 880307509 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40441 |
| Management number | 2020B00086 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 637.00 | 8 637.00 | 8 637.00 | |
072 Receivables – Other | 8 858.00 | 8 858.00 | 8 858.00 | |
084 Cash | 12 866.00 | 12 866.00 | 12 866.00 | |
096 Total Current Assets + Prepaid Expenses | 30 361.00 | 30 361.00 | 30 361.00 | |
110 Total Assets | 30 361.00 | 30 361.00 | 30 361.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 059.00 | |||
142 Total Equity - Total I | 941.00 | |||
166 Suppliers and related accounts | 7 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 559.00 | |||
172 Other debts | 22 183.00 | |||
176 Total debts | 29 420.00 | |||
180 Liabilities Total | 30 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 442.00 | 119 442.00 | ||
230 Other income | 1 777.00 | 1 777.00 | ||
232 Total operating income excluding VAT | 121 219.00 | 121 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 332.00 | 1 332.00 | ||
242 Other external expenses | 115 446.00 | 115 446.00 | ||
250 Staff compensation | 12 533.00 | 12 533.00 | ||
252 Social security contributions | 919.00 | 919.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 130 278.00 | 130 278.00 | ||
270 Operating profit | -9 059.00 | -9 059.00 | ||
310 Profit or loss | -9 059.00 | -9 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
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