Grow your business safely with PARIS DECO
All the information you need about PARIS DECO to develop and secure your business in France
P
HOME >
CORPORATES
>
PARIS DECO >
BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : PARIS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | PARIS DECO |
| Siren | 824896351 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 645 |
| Management number | 2017B00305 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 616.00 | 1 674.00 | 5 942.00 | 7 616.00 |
044 Total Fixed Assets | 7 616.00 | 1 674.00 | 5 942.00 | 7 616.00 |
068 Receivables – Trade and related accounts | 15 298.00 | 15 298.00 | 15 298.00 | |
084 Cash | 26 285.00 | 26 285.00 | 26 285.00 | |
096 Total Current Assets + Prepaid Expenses | 41 582.00 | 41 582.00 | 41 582.00 | |
110 Total Assets | 49 198.00 | 1 674.00 | 47 524.00 | 49 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 996.00 | |||
142 Total Equity - Total I | 18 996.00 | |||
166 Suppliers and related accounts | 10 215.00 | |||
172 Other debts | 18 314.00 | |||
176 Total debts | 28 529.00 | |||
180 Liabilities Total | 47 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 591.00 | 320 591.00 | ||
232 Total operating income excluding VAT | 320 591.00 | 320 591.00 | ||
242 Other external expenses | 256 124.00 | 256 124.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 27 935.00 | 27 935.00 | ||
252 Social security contributions | 18 673.00 | 18 673.00 | ||
254 Depreciation and amortization | 1 674.00 | 1 674.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 304 628.00 | 304 628.00 | ||
270 Operating profit | 15 963.00 | 15 963.00 | ||
290 Exceptional income | 1 102.00 | 1 102.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 406.00 | 406.00 | ||
306 Income tax's | 2 542.00 | 2 542.00 | ||
310 Profit or loss | 13 996.00 | 13 996.00 | ||
all companies in France
Complete and comprehensive database.
