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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : DECORATION D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | DECORATION D'ANTAN |
| Siren | 832396162 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15175 |
| Management number | 2017B02210 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 368.00 | 112.00 | 1 256.00 | 1 368.00 |
044 Total Fixed Assets | 1 368.00 | 112.00 | 1 256.00 | 1 368.00 |
072 Receivables – Other | 9 482.00 | 9 482.00 | 9 482.00 | |
084 Cash | 13 245.00 | 13 245.00 | 13 245.00 | |
096 Total Current Assets + Prepaid Expenses | 22 728.00 | 22 728.00 | 22 728.00 | |
110 Total Assets | 24 095.00 | 112.00 | 23 984.00 | 24 095.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 010.00 | |||
136 Profit for the Year | 16 635.00 | |||
142 Total Equity - Total I | 14 725.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 9 259.00 | |||
176 Total debts | 9 259.00 | |||
180 Liabilities Total | 23 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 368.00 | |||
199 Of which current accounts of debit partners | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 996.00 | 78 996.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 78 997.00 | 1.00 | 78 997.00 | |
242 Other external expenses | 37 420.00 | 2 010.00 | 37 420.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 17 192.00 | 17 192.00 | ||
252 Social security contributions | 6 896.00 | 6 896.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 182.00 | 2 010.00 | 62 182.00 | |
270 Operating profit | 16 816.00 | -2 010.00 | 16 816.00 | |
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | 16 635.00 | -2 010.00 | 16 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 368.00 | 1 368.00 | ||
492 Total Fixed Assets (Increases) | 1 368.00 | 1 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 001.00 | 8 001.00 | ||
378 Amount of deductible VAT on goods and services | 3 449.00 | 3 449.00 | ||
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