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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AMENAGEMENT DECORATION INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENT DECORATION INTERIEUR |
| Siren | 812346773 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8966 |
| Management number | 2015B02292 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 178.00 | 2 356.00 | 6 822.00 | 9 178.00 |
044 Total Fixed Assets | 9 178.00 | 2 356.00 | 6 822.00 | 9 178.00 |
068 Receivables – Trade and related accounts | 43 311.00 | 43 311.00 | 43 311.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
080 Sellable securities | 26.00 | 26.00 | 26.00 | |
084 Cash | 10 187.00 | 10 187.00 | 10 187.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 54 068.00 | 54 068.00 | 54 068.00 | |
110 Total Assets | 63 246.00 | 2 356.00 | 60 891.00 | 63 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 415.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 5 889.00 | |||
136 Profit for the Year | 32 706.00 | |||
142 Total Equity - Total I | 42 010.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 154.00 | |||
172 Other debts | 17 969.00 | |||
176 Total debts | 18 881.00 | |||
180 Liabilities Total | 60 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 142 152.00 | 142 152.00 | ||
218 Production of services sold - France | 191 221.00 | 191 221.00 | ||
232 Total operating income excluding VAT | 191 221.00 | 191 221.00 | ||
234 Purchases of goods (including customs duties) | 46.00 | 46.00 | ||
242 Other external expenses | 141 102.00 | 141 102.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 5 856.00 | 5 856.00 | ||
252 Social security contributions | 2 841.00 | 2 841.00 | ||
254 Depreciation and amortization | 1 590.00 | 1 590.00 | ||
264 Total operating expenses | 152 362.00 | 152 362.00 | ||
270 Operating profit | 38 859.00 | 38 859.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
306 Income tax's | 5 870.00 | 5 870.00 | ||
310 Profit or loss | 32 706.00 | 32 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 578.00 | 1 578.00 | ||
490 Total Fixed Assets (Gross Value) | 7 600.00 | 7 600.00 | ||
492 Total Fixed Assets (Increases) | 1 578.00 | 1 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 391.00 | 9 391.00 | ||
378 Amount of deductible VAT on goods and services | 3 042.00 | 3 042.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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