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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : DECOR-WILBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | DECOR-WILBE |
| Siren | 801037508 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81621 |
| Management number | 2014B05862 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| 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 |
028 Tangible Assets | 7 816.00 | 889.00 | 6 927.00 | 7 816.00 |
044 Total Fixed Assets | 7 816.00 | 889.00 | 6 927.00 | 7 816.00 |
068 Receivables – Trade and related accounts | 37 628.00 | 37 628.00 | 37 628.00 | |
072 Receivables – Other | 15 575.00 | 15 575.00 | 15 575.00 | |
084 Cash | 58 891.00 | 58 891.00 | 58 891.00 | |
096 Total Current Assets + Prepaid Expenses | 112 095.00 | 112 095.00 | 112 095.00 | |
110 Total Assets | 119 910.00 | 889.00 | 119 021.00 | 119 910.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 47 451.00 | |||
136 Profit for the Year | 6 873.00 | |||
142 Total Equity - Total I | 58 324.00 | |||
166 Suppliers and related accounts | 13 633.00 | |||
172 Other debts | 47 064.00 | |||
176 Total debts | 60 698.00 | |||
180 Liabilities Total | 119 021.00 | |||
199 Of which current accounts of debit partners | 6 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 452 921.00 | 452 921.00 | ||
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 453 082.00 | 453 082.00 | ||
234 Purchases of goods (including customs duties) | 135 340.00 | 135 340.00 | ||
242 Other external expenses | 256 264.00 | 256 264.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 40 358.00 | 40 358.00 | ||
252 Social security contributions | 12 975.00 | 12 975.00 | ||
264 Total operating expenses | 445 236.00 | 445 236.00 | ||
270 Operating profit | 7 846.00 | 7 846.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 794.00 | 794.00 | ||
310 Profit or loss | 6 873.00 | 6 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 816.00 | 7 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 907.00 | 63 907.00 | ||
378 Amount of deductible VAT on goods and services | 31 852.00 | 31 852.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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