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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : DECORATION DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | DECORATION DE PARIS |
| Siren | 832761274 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5141 |
| Management number | 2017B09464 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 152.00 | 2 348.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 152.00 | 2 348.00 | 2 500.00 |
072 Receivables – Other | 3 113.00 | 3 113.00 | 3 113.00 | |
084 Cash | 5 778.00 | 5 778.00 | 5 778.00 | |
096 Total Current Assets + Prepaid Expenses | 8 891.00 | 8 891.00 | 8 891.00 | |
110 Total Assets | 11 391.00 | 152.00 | 11 239.00 | 11 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 189.00 | |||
142 Total Equity - Total I | 7 189.00 | |||
172 Other debts | 4 050.00 | |||
176 Total debts | 4 050.00 | |||
180 Liabilities Total | 11 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 871.00 | 55 871.00 | ||
232 Total operating income excluding VAT | 55 871.00 | 55 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 686.00 | 9 686.00 | ||
242 Other external expenses | 27 358.00 | 27 358.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 10 582.00 | 10 582.00 | ||
252 Social security contributions | 5 097.00 | 5 097.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 53 175.00 | 53 175.00 | ||
270 Operating profit | 2 696.00 | 2 696.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 2 189.00 | 2 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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