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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : INTERNATIONALE DE DECORATION ET D'AMENAGEMENTS I D A
| 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 |
| Name | INTERNATIONALE DE DECORATION ET D'AMENAGEMENTS I D A |
| Siren | 380543942 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23903 |
| Management number | 1997B01170 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 71 181.00 | 71 181.00 | 71 181.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 24 060.00 | 24 060.00 | 24 060.00 | |
096 Total Current Assets + Prepaid Expenses | 95 512.00 | 95 511.00 | 95 512.00 | |
110 Total Assets | 95 511.00 | 95 511.00 | 95 511.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 19 112.00 | |||
136 Profit for the Year | 2 017.00 | |||
142 Total Equity - Total I | 28 752.00 | |||
156 Loans and similar debts | 50 024.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 16 735.00 | |||
176 Total debts | 66 759.00 | |||
180 Liabilities Total | 95 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 230.00 | 183 717.00 | 249 230.00 | |
232 Total operating income excluding VAT | 249 230.00 | 183 718.00 | 249 230.00 | |
234 Purchases of goods (including customs duties) | 733.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 121 295.00 | 73 245.00 | 121 295.00 | |
242 Other external expenses | 69 174.00 | 56 162.00 | 69 174.00 | |
244 Taxes, duties and similar payments | 569.00 | 442.00 | 569.00 | |
250 Staff compensation | 40 560.00 | 40 560.00 | 40 560.00 | |
252 Social security contributions | 15 615.00 | 13 676.00 | 15 615.00 | |
264 Total operating expenses | 247 213.00 | 184 818.00 | 247 213.00 | |
270 Operating profit | 2 017.00 | -1 100.00 | 2 017.00 | |
310 Profit or loss | 2 017.00 | -1 100.00 | 2 017.00 | |
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