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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : ASDECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | ASDECORATION |
| Siren | 823372768 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4731 |
| Management number | 2016B04063 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 376.00 | 31 597.00 | 85 779.00 | 117 376.00 |
044 Total Fixed Assets | 117 376.00 | 31 597.00 | 85 779.00 | 117 376.00 |
068 Receivables – Trade and related accounts | 130 740.00 | 130 740.00 | 130 740.00 | |
072 Receivables – Other | 102 381.00 | 102 381.00 | 102 381.00 | |
084 Cash | 343 949.00 | 343 949.00 | 343 949.00 | |
096 Total Current Assets + Prepaid Expenses | 577 070.00 | 577 070.00 | 577 070.00 | |
110 Total Assets | 694 446.00 | 31 597.00 | 662 849.00 | 694 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 81 061.00 | |||
136 Profit for the Year | 83 447.00 | |||
142 Total Equity - Total I | 165 508.00 | |||
166 Suppliers and related accounts | 404 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 93 182.00 | |||
176 Total debts | 497 340.00 | |||
180 Liabilities Total | 662 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 177 229.00 | 1 177 229.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 1 177 333.00 | 1 177 333.00 | ||
242 Other external expenses | 864 359.00 | 864 359.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
24B (including equipment leasing) | 8 658.00 | 8 658.00 | ||
250 Staff compensation | 120 818.00 | 120 818.00 | ||
252 Social security contributions | 57 514.00 | 57 514.00 | ||
254 Depreciation and amortization | 21 905.00 | 21 905.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 066 169.00 | 1 066 169.00 | ||
270 Operating profit | 111 164.00 | 111 164.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 2 085.00 | 2 085.00 | ||
306 Income tax's | 25 569.00 | 25 569.00 | ||
310 Profit or loss | 83 447.00 | 83 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 505.00 | 42 505.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 123.00 | 2 123.00 | ||
490 Total Fixed Assets (Gross Value) | 72 748.00 | 72 748.00 | ||
492 Total Fixed Assets (Increases) | 44 628.00 | 44 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 123 777.00 | 123 777.00 | ||
378 Amount of deductible VAT on goods and services | 112 471.00 | 112 471.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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