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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : DECORAME EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | DECORAME EDITIONS |
| Siren | 790425029 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47542 |
| Management number | 2013B00902 |
| Activity code | 2341Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
050 Raw materials, supplies, in progress | 2 598.00 | 2 598.00 | 2 598.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 201.00 | 3 201.00 | 3 201.00 | |
110 Total Assets | 3 202.00 | 3 202.00 | 3 202.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -611.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 2 389.00 | |||
166 Suppliers and related accounts | 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 813.00 | |||
180 Liabilities Total | 3 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 642.00 | 1 557.00 | 642.00 | |
218 Production of services sold - France | 6.00 | 13.00 | 6.00 | |
222 Inventory production | -131.00 | 729.00 | -131.00 | |
232 Total operating income excluding VAT | 518.00 | 2 299.00 | 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 295.00 | |||
240 Inventory changes (raw materials and supplies) | 24.00 | 63.00 | 24.00 | |
242 Other external expenses | 1 261.00 | 1 475.00 | 1 261.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 358.00 | 223.00 | |
264 Total operating expenses | 1 508.00 | 2 192.00 | 1 508.00 | |
270 Operating profit | -991.00 | 107.00 | -991.00 | |
290 Exceptional income | 990.00 | 990.00 | ||
310 Profit or loss | 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129.00 | 129.00 | ||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
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