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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : F.R.DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | F.R.DECORATION |
| Siren | 848599429 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1977 |
| Management number | 2019B02097 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 3 066.00 | 3 066.00 | 3 066.00 | |
080 Sellable securities | 104.00 | 104.00 | 104.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 6 783.00 | 6 783.00 | 6 783.00 | |
110 Total Assets | 6 783.00 | 6 783.00 | 6 783.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 742.00 | |||
142 Total Equity - Total I | 4 242.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 1 941.00 | |||
176 Total debts | 2 541.00 | |||
180 Liabilities Total | 6 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 540.00 | 71 540.00 | ||
232 Total operating income excluding VAT | 71 540.00 | 71 540.00 | ||
234 Purchases of goods (including customs duties) | 9 975.00 | 9 975.00 | ||
242 Other external expenses | 51 578.00 | 51 578.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 3 942.00 | 3 942.00 | ||
252 Social security contributions | 1 583.00 | 1 583.00 | ||
264 Total operating expenses | 67 138.00 | 67 138.00 | ||
270 Operating profit | 4 402.00 | 4 402.00 | ||
306 Income tax's | 660.00 | 660.00 | ||
310 Profit or loss | 3 742.00 | 3 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 2 765.00 | 2 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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