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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : DECORATION A-Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | DECORATION A-Z |
| Siren | 834910085 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104970 |
| Management number | 2018B02153 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 782.00 | 117.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 782.00 | 117.00 | 899.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 43 626.00 | 43 626.00 | 43 626.00 | |
072 Receivables – Other | 5 010.00 | 5 010.00 | 5 010.00 | |
084 Cash | 13 656.00 | 13 656.00 | 13 656.00 | |
096 Total Current Assets + Prepaid Expenses | 75 291.00 | 75 291.00 | 75 291.00 | |
110 Total Assets | 76 191.00 | 782.00 | 75 409.00 | 76 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 521.00 | |||
136 Profit for the Year | 13 504.00 | |||
142 Total Equity - Total I | 19 125.00 | |||
164 Advances and down payments received on current orders | 42 512.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 13 754.00 | |||
176 Total debts | 56 284.00 | |||
180 Liabilities Total | 75 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 737.00 | 177 737.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 177 795.00 | 177 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 082.00 | 59 082.00 | ||
240 Inventory changes (raw materials and supplies) | -13 000.00 | -13 000.00 | ||
242 Other external expenses | 72 619.00 | 72 619.00 | ||
243 (including business tax) | -2 281.00 | -2 281.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 31 393.00 | 31 393.00 | ||
252 Social security contributions | 10 981.00 | 10 981.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 161 826.00 | 161 826.00 | ||
270 Operating profit | 15 969.00 | 15 969.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 398.00 | 2 398.00 | ||
310 Profit or loss | 13 504.00 | 13 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 397.00 | 24 397.00 | ||
378 Amount of deductible VAT on goods and services | 20 392.00 | 20 392.00 | ||
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