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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : INTERIEUR - CREATION - AMENAGEMENT - RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | INTERIEUR - CREATION - AMENAGEMENT - RENOVATION |
| Siren | 821286788 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80144 |
| Management number | 2016B15265 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 850.00 | 3 850.00 | 3 850.00 | |
068 Receivables – Trade and related accounts | 4 206.00 | 4 206.00 | 4 206.00 | |
072 Receivables – Other | 4 086.00 | 4 086.00 | 4 086.00 | |
084 Cash | 16 244.00 | 16 244.00 | 16 244.00 | |
096 Total Current Assets + Prepaid Expenses | 28 386.00 | 28 386.00 | 28 386.00 | |
110 Total Assets | 28 386.00 | 28 386.00 | 28 386.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 317.00 | |||
142 Total Equity - Total I | 13 317.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 12 326.00 | |||
176 Total debts | 15 068.00 | |||
180 Liabilities Total | 28 386.00 | |||
199 Of which current accounts of debit partners | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 154.00 | 300 154.00 | ||
226 Operating subsidies received | 960.00 | 960.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 301 125.00 | 301 125.00 | ||
242 Other external expenses | 252 541.00 | 252 541.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 25 392.00 | 25 392.00 | ||
252 Social security contributions | 11 604.00 | 11 604.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 290 182.00 | 290 182.00 | ||
270 Operating profit | 10 943.00 | 10 943.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 955.00 | 955.00 | ||
306 Income tax's | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 8 317.00 | 8 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 106.00 | 33 106.00 | ||
378 Amount of deductible VAT on goods and services | 19 326.00 | 19 326.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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