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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : DECORATION A-Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | DECORATION A-Z |
| Siren | 834910085 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113607 |
| Management number | 2018B02153 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS CEDEX 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 332.00 | 567.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 332.00 | 567.00 | 899.00 |
068 Receivables – Trade and related accounts | 11 753.00 | 11 753.00 | 11 753.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 4 473.00 | 4 473.00 | 4 473.00 | |
096 Total Current Assets + Prepaid Expenses | 16 366.00 | 16 366.00 | 16 366.00 | |
110 Total Assets | 17 265.00 | 332.00 | 16 933.00 | 17 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 621.00 | |||
142 Total Equity - Total I | 5 621.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 909.00 | |||
172 Other debts | 10 176.00 | |||
176 Total debts | 11 312.00 | |||
180 Liabilities Total | 16 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 127.00 | 61 127.00 | ||
232 Total operating income excluding VAT | 61 127.00 | 61 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 742.00 | 21 742.00 | ||
242 Other external expenses | 15 489.00 | 15 489.00 | ||
250 Staff compensation | 13 282.00 | 13 282.00 | ||
252 Social security contributions | 4 846.00 | 4 846.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 55 691.00 | 55 691.00 | ||
270 Operating profit | 5 436.00 | 5 436.00 | ||
306 Income tax's | 815.00 | 815.00 | ||
310 Profit or loss | 4 621.00 | 4 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 388.00 | 7 388.00 | ||
378 Amount of deductible VAT on goods and services | 6 905.00 | 6 905.00 | ||
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