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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : SASU DECAMME & DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| Name | SASU DECAMME & DECO |
| Siren | 884806308 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 306 |
| Management number | 2020B00383 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 GOINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 841.00 | 3 477.00 | 14 364.00 | 17 841.00 |
044 Total Fixed Assets | 17 841.00 | 3 477.00 | 14 364.00 | 17 841.00 |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 21 330.00 | 21 330.00 | 21 330.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 23 137.00 | 23 137.00 | 23 137.00 | |
110 Total Assets | 40 977.00 | 3 477.00 | 37 501.00 | 40 977.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 19 353.00 | |||
142 Total Equity - Total I | 22 353.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 208.00 | |||
172 Other debts | 14 623.00 | |||
176 Total debts | 15 148.00 | |||
180 Liabilities Total | 37 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 343.00 | 66 343.00 | ||
232 Total operating income excluding VAT | 66 343.00 | 66 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 270.00 | 11 270.00 | ||
242 Other external expenses | 28 556.00 | 28 556.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 3 477.00 | 3 477.00 | ||
264 Total operating expenses | 43 575.00 | 43 575.00 | ||
270 Operating profit | 22 768.00 | 22 768.00 | ||
306 Income tax's | 3 415.00 | 3 415.00 | ||
310 Profit or loss | 19 353.00 | 19 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 742.00 | 7 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 099.00 | 10 099.00 | ||
492 Total Fixed Assets (Increases) | 17 841.00 | 17 841.00 | ||
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