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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : WALLS & CEILINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | WALLS & CEILINGS |
| Siren | 804992048 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3518 |
| Management number | 2014B07572 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 500.00 | 26 500.00 | 26 500.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 31 500.00 | 26 500.00 | 5 000.00 | 31 500.00 |
068 Receivables – Trade and related accounts | 44 510.00 | 44 510.00 | 44 510.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 2 107.00 | 2 107.00 | 2 107.00 | |
096 Total Current Assets + Prepaid Expenses | 46 867.00 | 46 867.00 | 46 867.00 | |
110 Total Assets | 78 367.00 | 26 500.00 | 51 867.00 | 78 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 162.00 | |||
136 Profit for the Year | -11 424.00 | |||
142 Total Equity - Total I | 5 838.00 | |||
156 Loans and similar debts | 15 065.00 | |||
166 Suppliers and related accounts | 4 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 532.00 | |||
172 Other debts | 26 147.00 | |||
176 Total debts | 46 029.00 | |||
180 Liabilities Total | 51 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 239.00 | 233 239.00 | ||
232 Total operating income excluding VAT | 233 239.00 | 233 239.00 | ||
234 Purchases of goods (including customs duties) | 77 948.00 | 77 948.00 | ||
242 Other external expenses | 110 437.00 | 110 437.00 | ||
244 Taxes, duties and similar payments | 3 197.00 | 3 197.00 | ||
250 Staff compensation | 33 200.00 | 33 200.00 | ||
252 Social security contributions | 18 108.00 | 18 108.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 244 193.00 | 244 193.00 | ||
270 Operating profit | -10 954.00 | -10 954.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | ||
310 Profit or loss | -11 424.00 | -11 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 500.00 | 31 500.00 | ||
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