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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : DECOR-WILBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | DECOR-WILBE |
| Siren | 801037508 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91200 |
| Management number | 2014B05862 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 816.00 | 889.00 | 6 927.00 | 7 816.00 |
044 Total Fixed Assets | 7 816.00 | 889.00 | 6 927.00 | 7 816.00 |
068 Receivables – Trade and related accounts | 27 527.00 | 27 527.00 | 27 527.00 | |
072 Receivables – Other | 34 355.00 | 34 355.00 | 34 355.00 | |
084 Cash | 27 551.00 | 27 551.00 | 27 551.00 | |
096 Total Current Assets + Prepaid Expenses | 89 433.00 | 89 433.00 | 89 433.00 | |
110 Total Assets | 97 249.00 | 889.00 | 96 360.00 | 97 249.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 47 924.00 | |||
136 Profit for the Year | 9 950.00 | |||
142 Total Equity - Total I | 62 274.00 | |||
166 Suppliers and related accounts | 12 426.00 | |||
172 Other debts | 21 660.00 | |||
176 Total debts | 34 086.00 | |||
180 Liabilities Total | 96 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 436 179.00 | 436 179.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 436 479.00 | 436 479.00 | ||
234 Purchases of goods (including customs duties) | 129 287.00 | 129 287.00 | ||
242 Other external expenses | 233 048.00 | 233 048.00 | ||
244 Taxes, duties and similar payments | 2 672.00 | 2 672.00 | ||
250 Staff compensation | 46 575.00 | 46 575.00 | ||
252 Social security contributions | 12 831.00 | 12 831.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 424 417.00 | 424 417.00 | ||
270 Operating profit | 12 062.00 | 12 062.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
306 Income tax's | 1 560.00 | 1 560.00 | ||
310 Profit or loss | 9 950.00 | 9 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 816.00 | 7 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 526.00 | 79 526.00 | ||
378 Amount of deductible VAT on goods and services | 39 653.00 | 39 653.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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