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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : INTER DECO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | INTER DECO RENOVATION |
| Siren | 838571792 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3749 |
| Management number | 2018B03094 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 460.00 | 1 122.00 | 8 338.00 | 9 460.00 |
044 Total Fixed Assets | 9 460.00 | 1 122.00 | 8 338.00 | 9 460.00 |
072 Receivables – Other | 6 929.00 | 6 929.00 | 6 929.00 | |
084 Cash | 3 762.00 | 3 762.00 | 3 762.00 | |
096 Total Current Assets + Prepaid Expenses | 10 691.00 | 10 691.00 | 10 691.00 | |
110 Total Assets | 20 151.00 | 1 122.00 | 19 029.00 | 20 151.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 1 207.00 | |||
166 Suppliers and related accounts | 594.00 | |||
172 Other debts | 17 228.00 | |||
176 Total debts | 17 822.00 | |||
180 Liabilities Total | 19 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 250.00 | 66 250.00 | ||
232 Total operating income excluding VAT | 66 250.00 | 66 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 751.00 | 33 751.00 | ||
242 Other external expenses | 7 605.00 | 7 605.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 15 492.00 | 15 492.00 | ||
252 Social security contributions | 5 229.00 | 5 229.00 | ||
254 Depreciation and amortization | 1 122.00 | 1 122.00 | ||
264 Total operating expenses | 63 203.00 | 63 203.00 | ||
270 Operating profit | 3 047.00 | 3 047.00 | ||
300 Exceptional expenses | 2 004.00 | 2 004.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 707.00 | 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 9 460.00 | 9 460.00 | ||
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