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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : PARIS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | PARIS DECO |
| Siren | 824896351 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11356 |
| Management number | 2017B00305 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 316.00 | 10 786.00 | 16 530.00 | 27 316.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 27 516.00 | 10 786.00 | 16 730.00 | 27 516.00 |
068 Receivables – Trade and related accounts | 57 372.00 | 57 372.00 | 57 372.00 | |
084 Cash | 39 597.00 | 39 597.00 | 39 597.00 | |
096 Total Current Assets + Prepaid Expenses | 96 969.00 | 96 969.00 | 96 969.00 | |
110 Total Assets | 124 485.00 | 10 786.00 | 113 699.00 | 124 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 654.00 | |||
136 Profit for the Year | 8 203.00 | |||
142 Total Equity - Total I | 58 357.00 | |||
166 Suppliers and related accounts | 36 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 543.00 | |||
172 Other debts | 18 537.00 | |||
176 Total debts | 55 341.00 | |||
180 Liabilities Total | 113 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 746 044.00 | 746 044.00 | ||
232 Total operating income excluding VAT | 746 044.00 | 746 044.00 | ||
242 Other external expenses | 653 204.00 | 653 204.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 1 840.00 | ||
250 Staff compensation | 48 448.00 | 48 448.00 | ||
252 Social security contributions | 24 199.00 | 24 199.00 | ||
254 Depreciation and amortization | 5 756.00 | 5 756.00 | ||
264 Total operating expenses | 733 448.00 | 733 448.00 | ||
270 Operating profit | 12 597.00 | 12 597.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 2 512.00 | 2 512.00 | ||
306 Income tax's | 1 891.00 | 1 891.00 | ||
310 Profit or loss | 8 203.00 | 8 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 516.00 | 27 516.00 | ||
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