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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : PARISIEN DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | PARISIEN DECO |
| Siren | 824107049 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2038 |
| Management number | 2016B10619 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 7 586.00 | 7 586.00 | 7 586.00 | |
084 Cash | 40 373.00 | 40 373.00 | 40 373.00 | |
096 Total Current Assets + Prepaid Expenses | 47 959.00 | 47 959.00 | 47 959.00 | |
110 Total Assets | 54 359.00 | 54 359.00 | 54 359.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 850.00 | |||
136 Profit for the Year | 21 020.00 | |||
142 Total Equity - Total I | 34 871.00 | |||
166 Suppliers and related accounts | 11 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 8 467.00 | |||
176 Total debts | 19 488.00 | |||
180 Liabilities Total | 54 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 153 900.00 | 153 900.00 | ||
218 Production of services sold - France | 153 900.00 | 153 900.00 | ||
232 Total operating income excluding VAT | 153 900.00 | 153 900.00 | ||
242 Other external expenses | 82 524.00 | 82 524.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 38 316.00 | 38 316.00 | ||
252 Social security contributions | 7 768.00 | 7 768.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 129 323.00 | 129 323.00 | ||
270 Operating profit | 24 578.00 | 24 578.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 3 334.00 | 3 334.00 | ||
310 Profit or loss | 21 020.00 | 21 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 272.00 | 4 272.00 | ||
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