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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DECORAT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | DECORAT PARIS |
| Siren | 852828201 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41055 |
| Management number | 2020B00575 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 675.00 | 2 469.00 | 12 206.00 | 14 675.00 |
044 Total Fixed Assets | 14 675.00 | 2 469.00 | 12 206.00 | 14 675.00 |
068 Receivables – Trade and related accounts | 38 300.00 | 38 300.00 | 38 300.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 49 275.00 | 49 275.00 | 49 275.00 | |
096 Total Current Assets + Prepaid Expenses | 87 581.00 | 87 581.00 | 87 581.00 | |
110 Total Assets | 102 256.00 | 2 469.00 | 99 787.00 | 102 256.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -80 187.00 | |||
142 Total Equity - Total I | -78 187.00 | |||
172 Other debts | 17 609.00 | |||
174 Prepaid income | 160 365.00 | |||
176 Total debts | 177 973.00 | |||
180 Liabilities Total | 99 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 150 513.00 | 1 150 513.00 | ||
230 Other income | 16 324.00 | 16 324.00 | ||
232 Total operating income excluding VAT | 1 166 837.00 | 1 166 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 372 761.00 | 372 761.00 | ||
242 Other external expenses | 856 742.00 | 856 742.00 | ||
250 Staff compensation | 10 458.00 | 10 458.00 | ||
252 Social security contributions | 4 594.00 | 4 594.00 | ||
254 Depreciation and amortization | 2 469.00 | 2 469.00 | ||
264 Total operating expenses | 1 247 024.00 | 1 247 024.00 | ||
270 Operating profit | -80 187.00 | -80 187.00 | ||
310 Profit or loss | -80 187.00 | -80 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 300.00 | 12 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 375.00 | 2 375.00 | ||
492 Total Fixed Assets (Increases) | 14 675.00 | 14 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106 323.00 | 106 323.00 | ||
378 Amount of deductible VAT on goods and services | 101 686.00 | 101 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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