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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : DECOPARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | DECOPARC |
| Siren | 893632505 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12791 |
| Management number | 2021B00288 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 197.00 | 181.00 | 16.00 | 197.00 |
028 Tangible Assets | 33 375.00 | 814.00 | 32 561.00 | 33 375.00 |
044 Total Fixed Assets | 33 572.00 | 995.00 | 32 577.00 | 33 572.00 |
068 Receivables – Trade and related accounts | 43 764.00 | 43 764.00 | 43 764.00 | |
072 Receivables – Other | 1 943.00 | 1 943.00 | 1 943.00 | |
084 Cash | 25 080.00 | 25 080.00 | 25 080.00 | |
096 Total Current Assets + Prepaid Expenses | 70 787.00 | 70 787.00 | 70 787.00 | |
110 Total Assets | 104 359.00 | 995.00 | 103 364.00 | 104 359.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 32 623.00 | |||
142 Total Equity - Total I | 34 623.00 | |||
166 Suppliers and related accounts | 11 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 999.00 | |||
172 Other debts | 57 433.00 | |||
176 Total debts | 68 742.00 | |||
180 Liabilities Total | 103 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 921.00 | 271 921.00 | ||
232 Total operating income excluding VAT | 271 921.00 | 271 921.00 | ||
234 Purchases of goods (including customs duties) | 8 011.00 | 8 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 953.00 | 2 953.00 | ||
242 Other external expenses | 120 202.00 | 120 202.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 84 865.00 | 84 865.00 | ||
252 Social security contributions | 15 171.00 | 15 171.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 233 501.00 | 233 501.00 | ||
270 Operating profit | 38 421.00 | 38 421.00 | ||
306 Income tax's | 5 798.00 | 5 798.00 | ||
310 Profit or loss | 32 623.00 | 32 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 197.00 | 197.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 083.00 | 24 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 292.00 | 9 292.00 | ||
492 Total Fixed Assets (Increases) | 33 572.00 | 33 572.00 | ||
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