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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : INTERNATIONALE DE DECORATION ET D'AMENAGEMENTS I D A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2017-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONALE DE DECORATION ET D'AMENAGEMENTS I D A |
| Siren | 380543942 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123703 |
| Management number | 1997B01170 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 58 262.00 | 58 262.00 | 58 262.00 | |
072 Receivables – Other | 28 052.00 | 28 052.00 | 28 052.00 | |
084 Cash | 29 949.00 | 29 949.00 | 29 949.00 | |
096 Total Current Assets + Prepaid Expenses | 116 263.00 | 116 263.00 | 116 263.00 | |
110 Total Assets | 117 679.00 | 117 679.00 | 117 679.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 20 212.00 | |||
136 Profit for the Year | -1 100.00 | |||
142 Total Equity - Total I | 26 734.00 | |||
156 Loans and similar debts | 34 941.00 | |||
166 Suppliers and related accounts | 8 579.00 | |||
172 Other debts | 47 425.00 | |||
176 Total debts | 90 945.00 | |||
180 Liabilities Total | 117 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 717.00 | 196 455.00 | 183 717.00 | |
232 Total operating income excluding VAT | 183 718.00 | 196 454.00 | 183 718.00 | |
234 Purchases of goods (including customs duties) | 733.00 | 733.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 245.00 | 69 456.00 | 73 245.00 | |
242 Other external expenses | 56 162.00 | 68 754.00 | 56 162.00 | |
244 Taxes, duties and similar payments | 442.00 | 453.00 | 442.00 | |
250 Staff compensation | 40 560.00 | 42 083.00 | 40 560.00 | |
252 Social security contributions | 13 676.00 | 18 828.00 | 13 676.00 | |
264 Total operating expenses | 184 818.00 | 199 574.00 | 184 818.00 | |
270 Operating profit | -1 100.00 | -3 120.00 | -1 100.00 | |
294 Financial expenses | 300.00 | |||
300 Exceptional expenses | 121.00 | |||
310 Profit or loss | -1 100.00 | -3 541.00 | -1 100.00 | |
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