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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : EURL DECO OSMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURL DECO OSMAN |
| Siren | 750788333 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6743 |
| Management number | 2012B00280 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 EPERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 423.00 | 4 772.00 | 4 652.00 | 9 423.00 |
044 Total Fixed Assets | 9 423.00 | 4 772.00 | 4 652.00 | 9 423.00 |
068 Receivables – Trade and related accounts | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 2 408.00 | 2 408.00 | 2 408.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 850.00 | 5 850.00 | 5 850.00 | |
110 Total Assets | 15 273.00 | 4 772.00 | 10 501.00 | 15 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 153.00 | |||
136 Profit for the Year | 9 091.00 | |||
142 Total Equity - Total I | -7 062.00 | |||
166 Suppliers and related accounts | 3 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 252.00 | |||
172 Other debts | 14 439.00 | |||
176 Total debts | 17 564.00 | |||
180 Liabilities Total | 10 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 360.00 | 84 101.00 | 70 360.00 | |
230 Other income | 374.00 | 374.00 | ||
232 Total operating income excluding VAT | 70 733.00 | 84 101.00 | 70 733.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 095.00 | 4 250.00 | 4 095.00 | |
242 Other external expenses | 20 970.00 | 39 960.00 | 20 970.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 2 419.00 | 1 840.00 | 2 419.00 | |
250 Staff compensation | 20 573.00 | 34 922.00 | 20 573.00 | |
252 Social security contributions | 9 239.00 | 8 477.00 | 9 239.00 | |
254 Depreciation and amortization | 2 718.00 | 524.00 | 2 718.00 | |
264 Total operating expenses | 60 014.00 | 89 974.00 | 60 014.00 | |
270 Operating profit | 10 719.00 | -5 873.00 | 10 719.00 | |
300 Exceptional expenses | 1 628.00 | 92.00 | 1 628.00 | |
310 Profit or loss | 9 091.00 | -5 965.00 | 9 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 423.00 | 9 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 365.00 | 365.00 | ||
378 Amount of deductible VAT on goods and services | 2 455.00 | 2 455.00 | ||
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