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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : PARISIEN DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | PARISIEN DECO |
| Siren | 824107049 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14370 |
| Management number | 2016B10619 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 15 659.00 | 1 629.00 | 14 029.00 | 15 659.00 |
044 Total Fixed Assets | 22 059.00 | 1 629.00 | 20 429.00 | 22 059.00 |
068 Receivables – Trade and related accounts | 37 513.00 | 37 513.00 | 37 513.00 | |
072 Receivables – Other | 15 615.00 | 15 615.00 | 15 615.00 | |
080 Sellable securities | 93.00 | 93.00 | 93.00 | |
084 Cash | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 55 017.00 | 55 017.00 | 55 017.00 | |
110 Total Assets | 77 076.00 | 1 629.00 | 75 447.00 | 77 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 071.00 | |||
136 Profit for the Year | 3 381.00 | |||
142 Total Equity - Total I | 38 251.00 | |||
156 Loans and similar debts | 13 756.00 | |||
166 Suppliers and related accounts | 14 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 9 144.00 | |||
176 Total debts | 37 195.00 | |||
180 Liabilities Total | 75 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 205 145.00 | 205 145.00 | ||
218 Production of services sold - France | 205 145.00 | 205 145.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 205 146.00 | 205 146.00 | ||
242 Other external expenses | 141 880.00 | 141 880.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
250 Staff compensation | 46 929.00 | 46 929.00 | ||
252 Social security contributions | 9 389.00 | 9 389.00 | ||
254 Depreciation and amortization | 1 629.00 | 1 629.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 201 129.00 | 201 129.00 | ||
270 Operating profit | 4 017.00 | 4 017.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 3 381.00 | 3 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 659.00 | 15 659.00 | ||
492 Total Fixed Assets (Increases) | 15 659.00 | 15 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 335.00 | 5 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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