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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : NELSON' S DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | NELSON' S DECORATION |
| Siren | 825231392 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13837 |
| Management number | 2017B00452 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 Saint-Pierre-du-Perray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 699.00 | 704.00 | 2 995.00 | 3 699.00 |
044 Total Fixed Assets | 11 699.00 | 704.00 | 10 995.00 | 11 699.00 |
068 Receivables – Trade and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 15 659.00 | 15 659.00 | 15 659.00 | |
092 Prepaid expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
096 Total Current Assets + Prepaid Expenses | 19 592.00 | 19 592.00 | 19 592.00 | |
110 Total Assets | 31 291.00 | 704.00 | 30 587.00 | 31 291.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 701.00 | |||
136 Profit for the Year | 6 424.00 | |||
142 Total Equity - Total I | 19 126.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 8 101.00 | |||
176 Total debts | 11 461.00 | |||
180 Liabilities Total | 30 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 525.00 | 60 525.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 63 525.00 | 63 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 539.00 | 9 539.00 | ||
242 Other external expenses | 24 064.00 | 24 064.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 13 742.00 | 13 742.00 | ||
252 Social security contributions | 8 158.00 | 8 158.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 620.00 | 620.00 | ||
264 Total operating expenses | 57 100.00 | 57 100.00 | ||
270 Operating profit | 6 424.00 | 6 424.00 | ||
310 Profit or loss | 6 424.00 | 6 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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