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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : INTERIEUR - CREATION - AMENAGEMENT - RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | INTERIEUR - CREATION - AMENAGEMENT - RENOVATION |
| Siren | 821286788 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112537 |
| Management number | 2016B15265 |
| Activity code | 4399C |
| Closing date n-1 | 2019-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 080.00 | 5 920.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 2 080.00 | 5 920.00 | 8 000.00 |
064 Advances and down payments on orders | 434.00 | 434.00 | 434.00 | |
068 Receivables – Trade and related accounts | 18 017.00 | 18 017.00 | 18 017.00 | |
072 Receivables – Other | 6 722.00 | 6 722.00 | 6 722.00 | |
084 Cash | 9 790.00 | 9 790.00 | 9 790.00 | |
096 Total Current Assets + Prepaid Expenses | 34 962.00 | 34 962.00 | 34 962.00 | |
110 Total Assets | 42 962.00 | 2 080.00 | 40 882.00 | 42 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 232.00 | |||
136 Profit for the Year | -3 860.00 | |||
142 Total Equity - Total I | 8 872.00 | |||
156 Loans and similar debts | 4 130.00 | |||
164 Advances and down payments received on current orders | 10 293.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
172 Other debts | 14 017.00 | |||
176 Total debts | 32 010.00 | |||
180 Liabilities Total | 40 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 996.00 | 133 996.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 997.00 | 133 997.00 | ||
242 Other external expenses | 124 033.00 | 124 033.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 6 633.00 | 6 633.00 | ||
252 Social security contributions | 3 048.00 | 3 048.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 297.00 | 297.00 | ||
264 Total operating expenses | 136 328.00 | 136 328.00 | ||
270 Operating profit | -2 332.00 | -2 332.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 1 328.00 | 1 328.00 | ||
310 Profit or loss | -3 860.00 | -3 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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