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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : DECO-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | DECO-BAT |
| Siren | 882654536 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1506 |
| Management number | 2020B01687 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 714.00 | 11 714.00 | 11 714.00 | |
096 Total Current Assets + Prepaid Expenses | 11 714.00 | 11 714.00 | 11 714.00 | |
110 Total Assets | 11 714.00 | 11 714.00 | 11 714.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | 5 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 6 265.00 | |||
176 Total debts | 6 265.00 | |||
180 Liabilities Total | 11 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 308 543.00 | 308 543.00 | ||
232 Total operating income excluding VAT | 308 543.00 | 308 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 193.00 | 17 193.00 | ||
242 Other external expenses | 281 200.00 | 281 200.00 | ||
250 Staff compensation | 7 610.00 | 7 610.00 | ||
252 Social security contributions | 2 012.00 | 2 012.00 | ||
264 Total operating expenses | 308 015.00 | 308 015.00 | ||
270 Operating profit | 528.00 | 528.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 449.00 | 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 000.00 | 4 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 781.00 | 1 781.00 | ||
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