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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : INTERIEUR - CREATION - AMENAGEMENT - RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | INTERIEUR - CREATION - AMENAGEMENT - RENOVATION |
| Siren | 821286788 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104860 |
| Management number | 2016B15265 |
| Activity code | 4399C |
| 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 | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 480.00 | 7 520.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 480.00 | 7 520.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 34 129.00 | 34 129.00 | 34 129.00 | |
072 Receivables – Other | 4 530.00 | 4 530.00 | 4 530.00 | |
084 Cash | 19 109.00 | 19 109.00 | 19 109.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 64 767.00 | 64 767.00 | 64 767.00 | |
110 Total Assets | 72 767.00 | 480.00 | 72 287.00 | 72 767.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 817.00 | |||
136 Profit for the Year | -585.00 | |||
142 Total Equity - Total I | 12 732.00 | |||
156 Loans and similar debts | 6 432.00 | |||
164 Advances and down payments received on current orders | 25 480.00 | |||
166 Suppliers and related accounts | 9 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 18 545.00 | |||
176 Total debts | 59 555.00 | |||
180 Liabilities Total | 72 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 840.00 | 270 840.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 270 841.00 | 270 841.00 | ||
242 Other external expenses | 229 257.00 | 229 257.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 27 217.00 | 27 217.00 | ||
252 Social security contributions | 13 181.00 | 13 181.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
262 Other expenses | 409.00 | 409.00 | ||
264 Total operating expenses | 270 976.00 | 270 976.00 | ||
270 Operating profit | -134.00 | -134.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | -585.00 | -585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 622.00 | 27 622.00 | ||
378 Amount of deductible VAT on goods and services | 17 259.00 | 17 259.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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