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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SIDELSKY DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SIDELSKY DECORATION |
| Siren | 438736720 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114619 |
| Management number | 2002B02760 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 607.00 | 7 607.00 | 7 607.00 | |
028 Tangible Assets | 53 664.00 | 51 739.00 | 1 925.00 | 53 664.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 61 320.00 | 59 345.00 | 1 974.00 | 61 320.00 |
068 Receivables – Trade and related accounts | 3 350.00 | 3 350.00 | 3 350.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 21.00 | 21.00 | 21.00 | |
084 Cash | 37 900.00 | 37 900.00 | 37 900.00 | |
096 Total Current Assets + Prepaid Expenses | 41 271.00 | 41 271.00 | 41 271.00 | |
110 Total Assets | 102 591.00 | 59 345.00 | 43 246.00 | 102 591.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
136 Profit for the Year | 5 412.00 | |||
142 Total Equity - Total I | 16 962.00 | |||
156 Loans and similar debts | 14 546.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 378.00 | |||
172 Other debts | 10 832.00 | |||
176 Total debts | 26 284.00 | |||
180 Liabilities Total | 43 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20.00 | 20.00 | ||
218 Production of services sold - France | 40 551.00 | 55 595.00 | 40 551.00 | |
226 Operating subsidies received | 8 011.00 | 8 011.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 48 882.00 | 55 595.00 | 48 882.00 | |
234 Purchases of goods (including customs duties) | 4 702.00 | 5 222.00 | 4 702.00 | |
242 Other external expenses | 21 578.00 | 26 140.00 | 21 578.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 2 107.00 | 1 399.00 | |
250 Staff compensation | 6 100.00 | 6 100.00 | 6 100.00 | |
252 Social security contributions | 3 510.00 | 3 637.00 | 3 510.00 | |
254 Depreciation and amortization | 6 364.00 | 6 531.00 | 6 364.00 | |
262 Other expenses | -228.00 | -228.00 | ||
264 Total operating expenses | 43 425.00 | 49 736.00 | 43 425.00 | |
270 Operating profit | 5 457.00 | 5 859.00 | 5 457.00 | |
294 Financial expenses | 890.00 | |||
300 Exceptional expenses | 45.00 | 34.00 | 45.00 | |
310 Profit or loss | 5 412.00 | 4 936.00 | 5 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 60 721.00 | 60 721.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
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