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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SIDELSKY DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SIDELSKY DECORATION |
| Siren | 438736720 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74418 |
| Management number | 2002B02760 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 607.00 | 7 607.00 | 7 607.00 | |
028 Tangible Assets | 53 065.00 | 32 040.00 | 21 025.00 | 53 065.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 60 721.00 | 39 647.00 | 21 074.00 | 60 721.00 |
068 Receivables – Trade and related accounts | 1 219.00 | 1 219.00 | 1 219.00 | |
072 Receivables – Other | 21 089.00 | 21 089.00 | 21 089.00 | |
080 Sellable securities | 21.00 | 21.00 | 21.00 | |
084 Cash | 42 162.00 | 42 162.00 | 42 162.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 492.00 | 64 492.00 | 64 492.00 | |
110 Total Assets | 125 212.00 | 39 647.00 | 85 566.00 | 125 212.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
136 Profit for the Year | 35 973.00 | |||
142 Total Equity - Total I | 47 523.00 | |||
156 Loans and similar debts | 30 451.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 6 780.00 | |||
174 Prepaid income | ||||
176 Total debts | 38 043.00 | |||
180 Liabilities Total | 85 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 000.00 | 876.00 | 4 000.00 | |
218 Production of services sold - France | 78 570.00 | 85 864.00 | 78 570.00 | |
230 Other income | 1 490.00 | |||
232 Total operating income excluding VAT | 82 570.00 | 88 231.00 | 82 570.00 | |
234 Purchases of goods (including customs duties) | 989.00 | 433.00 | 989.00 | |
236 Inventory change (goods) | 467.00 | |||
242 Other external expenses | 27 296.00 | 24 964.00 | 27 296.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 3 179.00 | 1 042.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 3 723.00 | 3 657.00 | 3 723.00 | |
254 Depreciation and amortization | 6 804.00 | 5 449.00 | 6 804.00 | |
262 Other expenses | 5 220.00 | |||
264 Total operating expenses | 45 854.00 | 49 369.00 | 45 854.00 | |
270 Operating profit | 36 715.00 | 38 862.00 | 36 715.00 | |
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 250.00 | |||
294 Financial expenses | 623.00 | 729.00 | 623.00 | |
300 Exceptional expenses | 135.00 | 45.00 | 135.00 | |
310 Profit or loss | 35 973.00 | 38 338.00 | 35 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 721.00 | 60 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 885.00 | 5 885.00 | ||
378 Amount of deductible VAT on goods and services | 1 697.00 | 1 697.00 | ||
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