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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : INNOV DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| Name | INNOV DECOR |
| Siren | 803144245 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6422 |
| Management number | 2014B03061 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 500.00 | 25 500.00 | 25 500.00 | |
044 Total Fixed Assets | 25 500.00 | 25 500.00 | 25 500.00 | |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 127 927.00 | 90 000.00 | 37 927.00 | 127 927.00 |
072 Receivables – Other | 6 605.00 | 6 605.00 | 6 605.00 | |
084 Cash | 4 948.00 | 4 948.00 | 4 948.00 | |
096 Total Current Assets + Prepaid Expenses | 144 480.00 | 90 000.00 | 54 480.00 | 144 480.00 |
110 Total Assets | 169 980.00 | 115 500.00 | 54 480.00 | 169 980.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 345.00 | |||
136 Profit for the Year | -13 147.00 | |||
142 Total Equity - Total I | -21 492.00 | |||
156 Loans and similar debts | 8 080.00 | |||
166 Suppliers and related accounts | 25 083.00 | |||
172 Other debts | 42 809.00 | |||
176 Total debts | 75 972.00 | |||
180 Liabilities Total | 54 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 236.00 | 71 236.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 76 236.00 | 76 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 588.00 | 17 588.00 | ||
242 Other external expenses | 44 540.00 | 44 540.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 6 900.00 | 6 900.00 | ||
264 Total operating expenses | 90 058.00 | 90 058.00 | ||
270 Operating profit | -13 822.00 | -13 822.00 | ||
290 Exceptional income | 731.00 | 731.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -13 147.00 | -13 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 500.00 | 25 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 826.00 | 7 826.00 | ||
378 Amount of deductible VAT on goods and services | 10 878.00 | 10 878.00 | ||
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