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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : OFFICE DESIGN'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| Name | OFFICE DESIGN'R |
| Siren | 833552094 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005848 |
| Management number | 2017B00714 |
| Activity code | 4665Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 284.00 | 4 284.00 | 4 284.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 608.00 | 5 608.00 | 5 608.00 | |
110 Total Assets | 5 608.00 | 5 608.00 | 5 608.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 490.00 | |||
132 Other Reserves | 9 307.00 | |||
136 Profit for the Year | -14 338.00 | |||
142 Total Equity - Total I | 459.00 | |||
166 Suppliers and related accounts | 2 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 558.00 | |||
172 Other debts | 2 558.00 | |||
176 Total debts | 5 149.00 | |||
180 Liabilities Total | 5 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 908.00 | 19 908.00 | ||
218 Production of services sold - France | 19 908.00 | 60 939.00 | 19 908.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 909.00 | 60 939.00 | 19 909.00 | |
242 Other external expenses | 34 247.00 | 49 217.00 | 34 247.00 | |
244 Taxes, duties and similar payments | 139.00 | |||
264 Total operating expenses | 34 247.00 | 49 355.00 | 34 247.00 | |
270 Operating profit | -14 338.00 | 11 584.00 | -14 338.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 1 738.00 | |||
310 Profit or loss | -14 338.00 | 9 797.00 | -14 338.00 | |
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