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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : MON DÉCORATEUR PRIVÉ MDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2019-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | MON DÉCORATEUR PRIVÉ MDP |
| Siren | 834746950 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12262 |
| Management number | 2018B00633 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78790 Septeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 278.00 | 3 278.00 | 3 278.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 5 360.00 | 5 360.00 | 5 360.00 | |
110 Total Assets | 5 360.00 | 5 360.00 | 5 360.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 330.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | -188.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 850.00 | |||
172 Other debts | 3 808.00 | |||
176 Total debts | 5 548.00 | |||
180 Liabilities Total | 5 360.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 232.00 | 232.00 | ||
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