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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : DECO PEINTURE 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2016-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | DECO PEINTURE 92 |
| Siren | 795260314 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54943 |
| Management number | 2013B06663 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 334.00 | 1 685.00 | 17 648.00 | 19 334.00 |
044 Total Fixed Assets | 19 334.00 | 1 685.00 | 17 648.00 | 19 334.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 733.00 | 6 733.00 | 6 733.00 | |
084 Cash | 21 755.00 | 21 755.00 | 21 755.00 | |
096 Total Current Assets + Prepaid Expenses | 29 489.00 | 29 489.00 | 29 489.00 | |
110 Total Assets | 48 822.00 | 1 685.00 | 47 137.00 | 48 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 818.00 | |||
136 Profit for the Year | 2 467.00 | |||
142 Total Equity - Total I | 20 285.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 11 622.00 | |||
176 Total debts | 26 852.00 | |||
180 Liabilities Total | 47 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 916.00 | 181 916.00 | ||
232 Total operating income excluding VAT | 181 916.00 | 181 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 925.00 | 23 925.00 | ||
242 Other external expenses | 76 279.00 | 76 279.00 | ||
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | ||
250 Staff compensation | 52 637.00 | 52 637.00 | ||
252 Social security contributions | 21 740.00 | 21 740.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 177 678.00 | 177 678.00 | ||
270 Operating profit | 4 238.00 | 4 238.00 | ||
294 Financial expenses | 1 387.00 | 1 387.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 2 467.00 | 2 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 834.00 | 6 834.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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