Grow your business safely with INTER DECO RENOVATION
All the information you need about INTER DECO RENOVATION to develop and secure your business in France
I
HOME >
CORPORATES
>
INTER DECO RENOVATION >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : INTER DECO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | INTER DECO RENOVATION |
| Siren | 838571792 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12080 |
| Management number | 2018B03094 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 771.00 | 5 579.00 | 20 192.00 | 25 771.00 |
044 Total Fixed Assets | 25 771.00 | 5 579.00 | 20 192.00 | 25 771.00 |
068 Receivables – Trade and related accounts | 634.00 | 634.00 | 634.00 | |
072 Receivables – Other | 2 645.00 | 2 645.00 | 2 645.00 | |
084 Cash | 6 038.00 | 6 038.00 | 6 038.00 | |
096 Total Current Assets + Prepaid Expenses | 9 317.00 | 9 317.00 | 9 317.00 | |
110 Total Assets | 35 088.00 | 5 579.00 | 29 508.00 | 35 088.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 234.00 | |||
136 Profit for the Year | 5 249.00 | |||
142 Total Equity - Total I | 12 984.00 | |||
156 Loans and similar debts | 975.00 | |||
166 Suppliers and related accounts | 6 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 8 791.00 | |||
176 Total debts | 16 525.00 | |||
180 Liabilities Total | 29 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 506.00 | 108 506.00 | ||
232 Total operating income excluding VAT | 108 506.00 | 108 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 799.00 | 51 799.00 | ||
242 Other external expenses | 20 035.00 | 20 035.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
250 Staff compensation | 16 083.00 | 16 083.00 | ||
252 Social security contributions | 5 605.00 | 5 605.00 | ||
254 Depreciation and amortization | 4 458.00 | 4 458.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 99 320.00 | 99 320.00 | ||
270 Operating profit | 9 186.00 | 9 186.00 | ||
300 Exceptional expenses | 2 559.00 | 2 559.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 5 249.00 | 5 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 511.00 | 24 511.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 260.00 | 1 260.00 | ||
492 Total Fixed Assets (Increases) | 25 771.00 | 25 771.00 | ||
all companies in France
Complete and comprehensive database.
