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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : DECOR CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | DECOR CARRELAGE |
| Siren | 835077314 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3935 |
| Management number | 2018B00652 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 994.00 | 1 779.00 | 8 215.00 | 9 994.00 |
044 Total Fixed Assets | 9 994.00 | 1 779.00 | 8 215.00 | 9 994.00 |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 18 851.00 | 18 851.00 | 18 851.00 | |
096 Total Current Assets + Prepaid Expenses | 19 426.00 | 19 426.00 | 19 426.00 | |
110 Total Assets | 29 420.00 | 1 779.00 | 27 642.00 | 29 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 321.00 | |||
136 Profit for the Year | -2 472.00 | |||
142 Total Equity - Total I | 2 849.00 | |||
156 Loans and similar debts | 7 642.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 16 898.00 | |||
176 Total debts | 24 793.00 | |||
180 Liabilities Total | 27 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 041.00 | 144 041.00 | ||
230 Other income | 2 120.00 | 2 120.00 | ||
232 Total operating income excluding VAT | 146 161.00 | 146 161.00 | ||
242 Other external expenses | 56 461.00 | 56 461.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 66 321.00 | 66 321.00 | ||
252 Social security contributions | 23 383.00 | 23 383.00 | ||
254 Depreciation and amortization | 1 612.00 | 1 612.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 148 538.00 | 148 538.00 | ||
270 Operating profit | -2 377.00 | -2 377.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -2 472.00 | -2 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 494.00 | 9 494.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 9 494.00 | 9 494.00 | ||
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