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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : DECO RECUP'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | DECO RECUP'ART |
| Siren | 884189358 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31956 |
| Management number | 2020B02819 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
050 Raw materials, supplies, in progress | 2 216.00 | 2 216.00 | 2 216.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 5 701.00 | 5 701.00 | 5 701.00 | |
096 Total Current Assets + Prepaid Expenses | 8 155.00 | 8 155.00 | 8 155.00 | |
110 Total Assets | 9 955.00 | 9 955.00 | 9 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 769.00 | |||
142 Total Equity - Total I | -2 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 449.00 | |||
172 Other debts | 12 724.00 | |||
176 Total debts | 12 724.00 | |||
180 Liabilities Total | 9 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 823.00 | 2 823.00 | ||
232 Total operating income excluding VAT | 2 823.00 | 2 823.00 | ||
234 Purchases of goods (including customs duties) | 1 380.00 | 1 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 209.00 | 3 209.00 | ||
240 Inventory changes (raw materials and supplies) | -2 216.00 | -2 216.00 | ||
242 Other external expenses | 5 538.00 | 5 538.00 | ||
264 Total operating expenses | 7 912.00 | 7 912.00 | ||
270 Operating profit | -5 089.00 | -5 089.00 | ||
290 Exceptional income | 1 320.00 | 1 320.00 | ||
310 Profit or loss | -3 769.00 | -3 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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