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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : CONCEPTION DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2015-12-31 | Simplified |
| Name | CONCEPTION DECORATION |
| Siren | 804550432 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21203 |
| Management number | 2014B18479 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 965.00 | 6 965.00 | 6 965.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 20 369.00 | 20 369.00 | 20 369.00 | |
096 Total Current Assets + Prepaid Expenses | 29 033.00 | 29 033.00 | 29 033.00 | |
110 Total Assets | 29 033.00 | 29 033.00 | 29 033.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 21 001.00 | |||
142 Total Equity - Total I | 22 501.00 | |||
172 Other debts | 6 532.00 | |||
176 Total debts | 6 532.00 | |||
180 Liabilities Total | 29 033.00 | |||
199 Of which current accounts of debit partners | 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 980.00 | 61 980.00 | ||
224 Capitalized production | 1.00 | |||
226 Operating subsidies received | 1.00 | |||
232 Total operating income excluding VAT | 61 980.00 | 61 980.00 | ||
234 Purchases of goods (including customs duties) | 2 447.00 | 2 447.00 | ||
242 Other external expenses | 20 932.00 | 20 932.00 | ||
250 Staff compensation | 10 730.00 | 10 730.00 | ||
252 Social security contributions | 3 165.00 | 3 165.00 | ||
264 Total operating expenses | 37 273.00 | 37 273.00 | ||
270 Operating profit | 24 707.00 | 24 707.00 | ||
306 Income tax's | 3 706.00 | 3 706.00 | ||
310 Profit or loss | 21 001.00 | 21 001.00 | ||
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