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BALANCE SHEET (
2019-06-13)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6008 |
| Management number | 2017B00452 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 285.00 | 413.00 | 699.00 |
044 Total Fixed Assets | 8 699.00 | 285.00 | 8 413.00 | 8 699.00 |
068 Receivables – Trade and related accounts | 6 609.00 | 6 609.00 | 6 609.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 8 089.00 | 8 089.00 | 8 089.00 | |
096 Total Current Assets + Prepaid Expenses | 15 409.00 | 15 409.00 | 15 409.00 | |
110 Total Assets | 24 108.00 | 285.00 | 23 822.00 | 24 108.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 774.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | 19 303.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 4 462.00 | |||
176 Total debts | 4 519.00 | |||
180 Liabilities Total | 23 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 295.00 | 3 295.00 | ||
378 Amount of deductible VAT on goods and services | 3 401.00 | 3 401.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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