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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DECOR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | DECOR PEINTURE |
| Siren | 839394780 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11058 |
| Management number | 2018B04630 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| 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 | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 957.00 | 721.00 | 11 236.00 | 11 957.00 |
044 Total Fixed Assets | 11 957.00 | 721.00 | 11 236.00 | 11 957.00 |
068 Receivables – Trade and related accounts | 3 440.00 | 3 440.00 | 3 440.00 | |
072 Receivables – Other | 9 064.00 | 9 064.00 | 9 064.00 | |
084 Cash | 32 010.00 | 32 010.00 | 32 010.00 | |
096 Total Current Assets + Prepaid Expenses | 44 514.00 | 44 514.00 | 44 514.00 | |
110 Total Assets | 56 471.00 | 721.00 | 55 750.00 | 56 471.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 551.00 | |||
142 Total Equity - Total I | 37 551.00 | |||
166 Suppliers and related accounts | 7 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020.00 | |||
172 Other debts | 10 761.00 | |||
176 Total debts | 18 199.00 | |||
180 Liabilities Total | 55 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 234.00 | 154 234.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 154 236.00 | 154 236.00 | ||
242 Other external expenses | 91 616.00 | 91 616.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 10 601.00 | 10 601.00 | ||
252 Social security contributions | 12 469.00 | 12 469.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 115 909.00 | 115 909.00 | ||
270 Operating profit | 38 327.00 | 38 327.00 | ||
306 Income tax's | 5 776.00 | 5 776.00 | ||
310 Profit or loss | 32 551.00 | 32 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 11 957.00 | 11 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 173.00 | 7 173.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
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