Grow your business safely with AMENAGEMENT DECORATION INTERIEUR
All the information you need about AMENAGEMENT DECORATION INTERIEUR to develop and secure your business in France
A
HOME >
CORPORATES
>
AMENAGEMENT DECORATION INTERIEUR >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AMENAGEMENT DECORATION INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENT DECORATION INTERIEUR |
| Siren | 812346773 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8960 |
| Management number | 2015B02292 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 763.00 | 9 711.00 | 13 052.00 | 22 763.00 |
044 Total Fixed Assets | 22 763.00 | 9 711.00 | 13 052.00 | 22 763.00 |
068 Receivables – Trade and related accounts | 44 454.00 | 44 454.00 | 44 454.00 | |
072 Receivables – Other | 1 689.00 | 1 689.00 | 1 689.00 | |
080 Sellable securities | 52.00 | 52.00 | 52.00 | |
084 Cash | 22 233.00 | 22 233.00 | 22 233.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 68 833.00 | 68 833.00 | 68 833.00 | |
110 Total Assets | 91 596.00 | 9 711.00 | 81 885.00 | 91 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 639.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 41 912.00 | |||
136 Profit for the Year | 8 841.00 | |||
142 Total Equity - Total I | 62 392.00 | |||
156 Loans and similar debts | 7 429.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 521.00 | |||
172 Other debts | 11 164.00 | |||
176 Total debts | 19 493.00 | |||
180 Liabilities Total | 81 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 661.00 | 130 661.00 | ||
218 Production of services sold - France | 147 325.00 | 147 325.00 | ||
232 Total operating income excluding VAT | 147 325.00 | 147 325.00 | ||
242 Other external expenses | 91 315.00 | 91 315.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 28 341.00 | 28 341.00 | ||
252 Social security contributions | 10 682.00 | 10 682.00 | ||
254 Depreciation and amortization | 4 350.00 | 4 350.00 | ||
264 Total operating expenses | 136 228.00 | 136 228.00 | ||
270 Operating profit | 11 097.00 | 11 097.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 526.00 | 526.00 | ||
306 Income tax's | 1 560.00 | 1 560.00 | ||
310 Profit or loss | 8 841.00 | 8 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 282.00 | 1 282.00 | ||
490 Total Fixed Assets (Gross Value) | 21 482.00 | 21 482.00 | ||
492 Total Fixed Assets (Increases) | 1 282.00 | 1 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 985.00 | 1 985.00 | ||
378 Amount of deductible VAT on goods and services | 5 025.00 | 5 025.00 | ||
all companies in France
Complete and comprehensive database.
