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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : FL DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | FL DECORATION |
| Siren | 753150796 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4890 |
| Management number | 2012B05303 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 442.00 | 22 442.00 | 22 442.00 | |
072 Receivables – Other | 11 863.00 | 11 863.00 | 11 863.00 | |
084 Cash | 2 023.00 | 2 023.00 | 2 023.00 | |
096 Total Current Assets + Prepaid Expenses | 36 328.00 | 36 328.00 | 36 328.00 | |
110 Total Assets | 36 328.00 | 36 328.00 | 36 328.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | 1 471.00 | |||
136 Profit for the Year | 1 556.00 | |||
142 Total Equity - Total I | 10 605.00 | |||
172 Other debts | 25 723.00 | |||
176 Total debts | 25 723.00 | |||
180 Liabilities Total | 36 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 138.00 | 82 138.00 | ||
232 Total operating income excluding VAT | 82 138.00 | 82 138.00 | ||
242 Other external expenses | 67 406.00 | 67 406.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 9 620.00 | 9 620.00 | ||
252 Social security contributions | 2 877.00 | 2 877.00 | ||
264 Total operating expenses | 80 307.00 | 80 307.00 | ||
270 Operating profit | 1 831.00 | 1 831.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 1 556.00 | 1 556.00 | ||
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