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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : STAFF DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | STAFF DECORATION |
| Siren | 830261509 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13840 |
| Management number | 2017B02432 |
| Activity code | 4331Z |
| 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 | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 346.00 | 346.00 | 346.00 | |
110 Total Assets | 346.00 | 346.00 | 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 191.00 | |||
136 Profit for the Year | -579.00 | |||
142 Total Equity - Total I | -1 770.00 | |||
156 Loans and similar debts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 2 014.00 | |||
176 Total debts | 2 116.00 | |||
180 Liabilities Total | 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 83.00 | 247.00 | 83.00 | |
244 Taxes, duties and similar payments | 318.00 | 314.00 | 318.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 401.00 | 561.00 | 401.00 | |
270 Operating profit | -401.00 | -561.00 | -401.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | -579.00 | -561.00 | -579.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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