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THE LIST OF BALANCE SHEET : INTERNATIONALE DE DECORATION ET D'AMENAGEMENTS I D A

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-26 Public 2019-12-31 Simplified
2020-05-25 Public 2017-12-31 Simplified
2020-04-21 Public 2018-12-31 Simplified
2017-12-22 Public 2016-12-31 Simplified
NameINTERNATIONALE DE DECORATION ET D'AMENAGEMENTS I D A
Siren380543942
Closing2018-12-31
Registry code 7501
Registration number 18681
Management number1997B01170
Activity code 4339Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 15 766.00 1 051.00 14 715.00 15 766.00
044 Total Fixed Assets 15 766.00 1 051.00 14 715.00 15 766.00
068 Receivables – Trade and related accounts
072 Receivables – Other 24 124.00 24 124.00 24 124.00
084 Cash 12 026.00 12 026.00 12 026.00
096 Total Current Assets + Prepaid Expenses 36 150.00 36 150.00 36 150.00
110 Total Assets 51 916.00 1 051.00 50 865.00 51 916.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings 6 046.00
136 Profit for the Year -15 754.00
142 Total Equity - Total I -2 086.00
156 Loans and similar debts 41 126.00
172 Other debts 11 825.00
176 Total debts 52 951.00
180 Liabilities Total 50 865.00
182 Cost of fixed assets acquired or created during the financial year 15 766.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 182 433.00 249 230.00 182 433.00
232 Total operating income excluding VAT 182 433.00 249 230.00 182 433.00
234 Purchases of goods (including customs duties) 300.00 300.00
238 Purchases of raw materials and other supplies (including royalties 66 290.00 121 295.00 66 290.00
242 Other external expenses 57 306.00 69 174.00 57 306.00
244 Taxes, duties and similar payments 1 263.00 569.00 1 263.00
250 Staff compensation 42 385.00 40 560.00 42 385.00
252 Social security contributions 29 592.00 15 615.00 29 592.00
254 Depreciation and amortization 1 051.00 1 051.00
264 Total operating expenses 198 187.00 247 213.00 198 187.00
270 Operating profit -15 754.00 2 017.00 -15 754.00
310 Profit or loss -15 754.00 2 017.00 -15 754.00

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