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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : FRANCE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | FRANCE DECO |
| Siren | 838801306 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12065 |
| Management number | 2018B03486 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 718.00 | 6 836.00 | 5 882.00 | 12 718.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 218.00 | 6 836.00 | 6 382.00 | 13 218.00 |
072 Receivables – Other | 14 701.00 | 14 701.00 | 14 701.00 | |
084 Cash | 54 780.00 | 54 780.00 | 54 780.00 | |
096 Total Current Assets + Prepaid Expenses | 69 481.00 | 69 481.00 | 69 481.00 | |
110 Total Assets | 82 699.00 | 6 836.00 | 75 863.00 | 82 699.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 21 760.00 | |||
142 Total Equity - Total I | 25 760.00 | |||
166 Suppliers and related accounts | 37 855.00 | |||
172 Other debts | 12 248.00 | |||
176 Total debts | 50 103.00 | |||
180 Liabilities Total | 75 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 656.00 | 173 656.00 | ||
232 Total operating income excluding VAT | 173 656.00 | 173 656.00 | ||
234 Purchases of goods (including customs duties) | 491.00 | 491.00 | ||
242 Other external expenses | 91 909.00 | 91 909.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 35 270.00 | 35 270.00 | ||
252 Social security contributions | 12 264.00 | 12 264.00 | ||
254 Depreciation and amortization | 6 836.00 | 6 836.00 | ||
264 Total operating expenses | 146 886.00 | 146 886.00 | ||
270 Operating profit | 26 770.00 | 26 770.00 | ||
300 Exceptional expenses | 1 170.00 | 1 170.00 | ||
306 Income tax's | 3 840.00 | 3 840.00 | ||
310 Profit or loss | 21 760.00 | 21 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 718.00 | 12 718.00 | ||
492 Total Fixed Assets (Increases) | 12 718.00 | 12 718.00 | ||
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