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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : PURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | PURE DECORATION |
| Siren | 537655615 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8519 |
| Management number | 2011B22674 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 142 216.00 | 127 262.00 | 14 954.00 | 142 216.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 148 116.00 | 132 662.00 | 15 454.00 | 148 116.00 |
068 Receivables – Trade and related accounts | 55 086.00 | 55 086.00 | 55 086.00 | |
072 Receivables – Other | 276 686.00 | 276 686.00 | 276 686.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 5 299.00 | 5 299.00 | 5 299.00 | |
096 Total Current Assets + Prepaid Expenses | 337 271.00 | 337 271.00 | 337 271.00 | |
110 Total Assets | 485 387.00 | 132 662.00 | 352 725.00 | 485 387.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 141 958.00 | |||
136 Profit for the Year | -2 289.00 | |||
142 Total Equity - Total I | 148 469.00 | |||
156 Loans and similar debts | 33 851.00 | |||
166 Suppliers and related accounts | 105 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 450.00 | |||
172 Other debts | 65 045.00 | |||
176 Total debts | 204 256.00 | |||
180 Liabilities Total | 352 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 064.00 | |||
195 Of which payables due in more than one year | 23 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 477.00 | 317 477.00 | ||
230 Other income | 6 001.00 | 6 001.00 | ||
232 Total operating income excluding VAT | 323 478.00 | 323 478.00 | ||
242 Other external expenses | 294 119.00 | 294 119.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 28 857.00 | 28 857.00 | ||
254 Depreciation and amortization | 14 749.00 | 14 749.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 365 240.00 | 365 240.00 | ||
270 Operating profit | -41 763.00 | -41 763.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 42 736.00 | 42 736.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 2 483.00 | 2 483.00 | ||
310 Profit or loss | -2 289.00 | -2 289.00 | ||
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