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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : DECOMAR 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| Name | DECOMAR 31 |
| Siren | 891900318 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004936 |
| Management number | 2020B05217 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 634.00 | 2 604.00 | 3 030.00 | 5 634.00 |
044 Total Fixed Assets | 5 634.00 | 2 604.00 | 3 030.00 | 5 634.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 15 365.00 | 15 365.00 | 15 365.00 | |
110 Total Assets | 20 999.00 | 2 604.00 | 18 395.00 | 20 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 366.00 | |||
142 Total Equity - Total I | 11 366.00 | |||
172 Other debts | 7 029.00 | |||
176 Total debts | 7 029.00 | |||
180 Liabilities Total | 18 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 882.00 | 54 882.00 | ||
232 Total operating income excluding VAT | 54 882.00 | 54 882.00 | ||
242 Other external expenses | 33 027.00 | 33 027.00 | ||
244 Taxes, duties and similar payments | 1 829.00 | 1 829.00 | ||
250 Staff compensation | 5 739.00 | 5 739.00 | ||
252 Social security contributions | 1 317.00 | 1 317.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
264 Total operating expenses | 44 516.00 | 44 516.00 | ||
270 Operating profit | 10 366.00 | 10 366.00 | ||
310 Profit or loss | 10 366.00 | 10 366.00 | ||
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