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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : PARISIEN DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | PARISIEN DECO |
| Siren | 824107049 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23253 |
| Management number | 2016B10619 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
068 Receivables – Trade and related accounts | 21 568.00 | 21 568.00 | 21 568.00 | |
072 Receivables – Other | 3 457.00 | 3 457.00 | 3 457.00 | |
084 Cash | 10 990.00 | 10 990.00 | 10 990.00 | |
096 Total Current Assets + Prepaid Expenses | 36 015.00 | 36 015.00 | 36 015.00 | |
110 Total Assets | 42 415.00 | 42 415.00 | 42 415.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 850.00 | |||
142 Total Equity - Total I | 13 850.00 | |||
166 Suppliers and related accounts | 24 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 4 449.00 | |||
176 Total debts | 28 564.00 | |||
180 Liabilities Total | 42 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 98 568.00 | 98 568.00 | ||
218 Production of services sold - France | 98 568.00 | 98 568.00 | ||
232 Total operating income excluding VAT | 98 568.00 | 98 568.00 | ||
242 Other external expenses | 75 459.00 | 75 459.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 13 386.00 | 13 386.00 | ||
252 Social security contributions | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 91 644.00 | 91 644.00 | ||
270 Operating profit | 6 924.00 | 6 924.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 039.00 | 1 039.00 | ||
310 Profit or loss | 5 850.00 | 5 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 457.00 | 3 457.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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