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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : EURL DECO OSMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURL DECO OSMAN |
| Siren | 750788333 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4685 |
| Management number | 2012B00280 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 423.00 | 2 054.00 | 7 369.00 | 9 423.00 |
044 Total Fixed Assets | 9 423.00 | 2 054.00 | 7 369.00 | 9 423.00 |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
084 Cash | 1 596.00 | 1 596.00 | 1 596.00 | |
092 Prepaid expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 7 878.00 | 7 878.00 | 7 878.00 | |
110 Total Assets | 17 301.00 | 2 054.00 | 15 247.00 | 17 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 188.00 | |||
136 Profit for the Year | -5 965.00 | |||
142 Total Equity - Total I | -16 153.00 | |||
166 Suppliers and related accounts | 13 811.00 | |||
172 Other debts | 17 589.00 | |||
176 Total debts | 31 400.00 | |||
180 Liabilities Total | 15 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 101.00 | 73 972.00 | 84 101.00 | |
232 Total operating income excluding VAT | 84 101.00 | 73 972.00 | 84 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 250.00 | 7 105.00 | 4 250.00 | |
242 Other external expenses | 39 960.00 | 20 547.00 | 39 960.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 2 349.00 | 1 840.00 | |
250 Staff compensation | 34 922.00 | 39 594.00 | 34 922.00 | |
252 Social security contributions | 8 477.00 | 11 001.00 | 8 477.00 | |
254 Depreciation and amortization | 524.00 | 346.00 | 524.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 89 974.00 | 80 944.00 | 89 974.00 | |
270 Operating profit | -5 873.00 | -6 971.00 | -5 873.00 | |
300 Exceptional expenses | 92.00 | 227.00 | 92.00 | |
310 Profit or loss | -5 965.00 | -7 198.00 | -5 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 615.00 | 615.00 | ||
490 Total Fixed Assets (Gross Value) | 12 208.00 | 12 208.00 | ||
492 Total Fixed Assets (Increases) | 7 115.00 | 7 115.00 | ||
494 Total Fixed Assets (Decreases) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 980.00 | 6 980.00 | ||
378 Amount of deductible VAT on goods and services | 2 517.00 | 2 517.00 | ||
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