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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : NELSON' S DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | NELSON' S DECORATION |
| Siren | 825231392 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10610 |
| Management number | 2017B00452 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 ST PIERRE DU PERRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 699.00 | 52.00 | 646.00 | 699.00 |
044 Total Fixed Assets | 8 699.00 | 52.00 | 8 646.00 | 8 699.00 |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 28 207.00 | 28 207.00 | 28 207.00 | |
096 Total Current Assets + Prepaid Expenses | 33 059.00 | 33 059.00 | 33 059.00 | |
110 Total Assets | 41 758.00 | 52.00 | 41 705.00 | 41 758.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 774.00 | |||
142 Total Equity - Total I | 18 774.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 21 730.00 | |||
176 Total debts | 22 930.00 | |||
180 Liabilities Total | 41 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 981.00 | 100 981.00 | ||
232 Total operating income excluding VAT | 100 981.00 | 100 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 606.00 | 12 606.00 | ||
242 Other external expenses | 21 947.00 | 21 947.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 38 652.00 | 38 652.00 | ||
252 Social security contributions | 16 397.00 | 16 397.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 89 683.00 | 89 683.00 | ||
270 Operating profit | 11 298.00 | 11 298.00 | ||
306 Income tax's | 2 523.00 | 2 523.00 | ||
310 Profit or loss | 8 774.00 | 8 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 007.00 | 4 007.00 | ||
378 Amount of deductible VAT on goods and services | 4 712.00 | 4 712.00 | ||
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