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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ASDECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | ASDECORATION |
| Siren | 823372768 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19818 |
| Management number | 2016B04063 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 289.00 | 2 794.00 | 3 083.00 |
044 Total Fixed Assets | 3 083.00 | 289.00 | 2 794.00 | 3 083.00 |
068 Receivables – Trade and related accounts | 68 177.00 | 68 177.00 | 68 177.00 | |
072 Receivables – Other | 11 416.00 | 11 416.00 | 11 416.00 | |
096 Total Current Assets + Prepaid Expenses | 79 594.00 | 79 594.00 | 79 594.00 | |
110 Total Assets | 82 677.00 | 289.00 | 82 388.00 | 82 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 614.00 | |||
142 Total Equity - Total I | 25 614.00 | |||
156 Loans and similar debts | 9 127.00 | |||
166 Suppliers and related accounts | 28 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 18 971.00 | |||
176 Total debts | 56 774.00 | |||
180 Liabilities Total | 82 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 637.00 | 274 637.00 | ||
230 Other income | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 275 337.00 | 275 337.00 | ||
242 Other external expenses | 214 956.00 | 214 956.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 31 265.00 | 31 265.00 | ||
252 Social security contributions | 3 068.00 | 3 068.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
264 Total operating expenses | 250 170.00 | 250 170.00 | ||
270 Operating profit | 25 167.00 | 25 167.00 | ||
290 Exceptional income | 1 364.00 | 1 364.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 1 855.00 | 1 855.00 | ||
310 Profit or loss | 24 614.00 | 24 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 083.00 | 3 083.00 | ||
492 Total Fixed Assets (Increases) | 3 083.00 | 3 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 564.00 | 27 564.00 | ||
378 Amount of deductible VAT on goods and services | 30 759.00 | 30 759.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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