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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : INT-DECO-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | INT-DECO-CONCEPT |
| Siren | 512881632 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11939 |
| Management number | 2009B01095 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 393.00 | 1 709.00 | 685.00 | 2 393.00 |
044 Total Fixed Assets | 2 393.00 | 1 709.00 | 685.00 | 2 393.00 |
050 Raw materials, supplies, in progress | 8 942.00 | 8 942.00 | 8 942.00 | |
068 Receivables – Trade and related accounts | 31 600.00 | 31 600.00 | 31 600.00 | |
072 Receivables – Other | 17 295.00 | 17 295.00 | 17 295.00 | |
084 Cash | 18 709.00 | 18 709.00 | 18 709.00 | |
096 Total Current Assets + Prepaid Expenses | 76 547.00 | 76 547.00 | 76 547.00 | |
110 Total Assets | 78 940.00 | 1 709.00 | 77 231.00 | 78 940.00 |
120 Share or Individual Capital | 7 626.00 | |||
134 Retained Earnings | 3 067.00 | |||
136 Profit for the Year | 18 870.00 | |||
142 Total Equity - Total I | 29 562.00 | |||
166 Suppliers and related accounts | 29 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 18 623.00 | |||
176 Total debts | 47 669.00 | |||
180 Liabilities Total | 77 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 945.00 | 311 103.00 | 361 945.00 | |
222 Inventory production | -5 454.00 | 5 290.00 | -5 454.00 | |
232 Total operating income excluding VAT | 356 491.00 | 316 393.00 | 356 491.00 | |
234 Purchases of goods (including customs duties) | 142 550.00 | 117 117.00 | 142 550.00 | |
236 Inventory change (goods) | 3 996.00 | |||
242 Other external expenses | 128 000.00 | 133 405.00 | 128 000.00 | |
243 (including business tax) | 1 301.00 | 1 301.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 794.00 | 1 395.00 | |
24B (including equipment leasing) | 3 597.00 | 3 597.00 | ||
250 Staff compensation | 43 879.00 | 42 598.00 | 43 879.00 | |
252 Social security contributions | 17 760.00 | 14 483.00 | 17 760.00 | |
254 Depreciation and amortization | 798.00 | 898.00 | 798.00 | |
264 Total operating expenses | 334 381.00 | 314 290.00 | 334 381.00 | |
270 Operating profit | 22 111.00 | 2 103.00 | 22 111.00 | |
290 Exceptional income | 101.00 | 2 873.00 | 101.00 | |
294 Financial expenses | 10.00 | 75.00 | 10.00 | |
300 Exceptional expenses | 2.00 | 2 132.00 | 2.00 | |
306 Income tax's | 3 330.00 | 70.00 | 3 330.00 | |
310 Profit or loss | 18 870.00 | 2 699.00 | 18 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 393.00 | 2 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 624.00 | 21 624.00 | ||
378 Amount of deductible VAT on goods and services | 38 898.00 | 38 898.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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