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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : DESSIN DECORATION ET RENOVATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | DESSIN DECORATION ET RENOVATION SARL |
| Siren | 753787787 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10765 |
| Management number | 2012B01642 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 134.00 | 4 585.00 | 4 549.00 | 9 134.00 |
044 Total Fixed Assets | 9 134.00 | 4 585.00 | 4 549.00 | 9 134.00 |
072 Receivables – Other | 2 670.00 | 2 670.00 | 2 670.00 | |
084 Cash | 1 992.00 | 1 992.00 | 1 992.00 | |
092 Prepaid expenses | 4 400.00 | 4 400.00 | 4 400.00 | |
096 Total Current Assets + Prepaid Expenses | 9 062.00 | 9 062.00 | 9 062.00 | |
110 Total Assets | 18 196.00 | 4 585.00 | 13 611.00 | 18 196.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2.00 | |||
136 Profit for the Year | 706.00 | |||
142 Total Equity - Total I | 4 704.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
172 Other debts | 5 470.00 | |||
176 Total debts | 8 907.00 | |||
180 Liabilities Total | 13 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 440.00 | 42 440.00 | ||
232 Total operating income excluding VAT | 42 440.00 | 42 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 129.00 | 10 129.00 | ||
242 Other external expenses | 12 750.00 | 12 750.00 | ||
24A (including real estate leasing) | 117.00 | 117.00 | ||
24B (including equipment leasing) | 1 292.00 | 1 292.00 | ||
254 Depreciation and amortization | 1 770.00 | 1 770.00 | ||
262 Other expenses | 17 085.00 | 17 085.00 | ||
264 Total operating expenses | 41 734.00 | 41 734.00 | ||
270 Operating profit | 706.00 | 706.00 | ||
310 Profit or loss | 706.00 | 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 134.00 | 9 134.00 | ||
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