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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ASDECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | ASDECORATION |
| Siren | 823372768 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17186 |
| Management number | 2016B04063 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 748.00 | 9 692.00 | 63 056.00 | 72 748.00 |
044 Total Fixed Assets | 72 748.00 | 9 692.00 | 63 056.00 | 72 748.00 |
068 Receivables – Trade and related accounts | 67 729.00 | 67 729.00 | 67 729.00 | |
072 Receivables – Other | 115 948.00 | 115 948.00 | 115 948.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 186 344.00 | 186 344.00 | 186 344.00 | |
110 Total Assets | 259 092.00 | 9 692.00 | 249 400.00 | 259 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 614.00 | |||
136 Profit for the Year | 56 447.00 | |||
142 Total Equity - Total I | 82 061.00 | |||
166 Suppliers and related accounts | 102 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 64 401.00 | |||
176 Total debts | 167 339.00 | |||
180 Liabilities Total | 249 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 936 147.00 | 936 147.00 | ||
230 Other income | 2 248.00 | 2 248.00 | ||
232 Total operating income excluding VAT | 938 396.00 | 938 396.00 | ||
242 Other external expenses | 729 858.00 | 729 858.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
24B (including equipment leasing) | 8 956.00 | 8 956.00 | ||
250 Staff compensation | 83 199.00 | 83 199.00 | ||
252 Social security contributions | 47 690.00 | 47 690.00 | ||
254 Depreciation and amortization | 9 403.00 | 9 403.00 | ||
264 Total operating expenses | 872 069.00 | 872 069.00 | ||
270 Operating profit | 66 327.00 | 66 327.00 | ||
294 Financial expenses | 1 061.00 | 1 061.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 8 594.00 | 8 594.00 | ||
310 Profit or loss | 56 447.00 | 56 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 67 582.00 | 67 582.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 3 083.00 | 3 083.00 | ||
492 Total Fixed Assets (Increases) | 69 665.00 | 69 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 959.00 | 105 959.00 | ||
378 Amount of deductible VAT on goods and services | 91 424.00 | 91 424.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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