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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : DECORATION D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | DECORATION D'ANTAN |
| Siren | 832396162 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 18251 |
| Management number | 2017B02210 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 234.00 | 2 057.00 | 4 177.00 | 6 234.00 |
044 Total Fixed Assets | 6 234.00 | 2 057.00 | 4 177.00 | 6 234.00 |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
072 Receivables – Other | 31 023.00 | 31 023.00 | 31 023.00 | |
084 Cash | 9 290.00 | 9 290.00 | 9 290.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 47 003.00 | 47 003.00 | 47 003.00 | |
110 Total Assets | 53 237.00 | 2 057.00 | 51 180.00 | 53 237.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 14 625.00 | |||
136 Profit for the Year | 8 863.00 | |||
142 Total Equity - Total I | 23 588.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 27 555.00 | |||
176 Total debts | 27 592.00 | |||
180 Liabilities Total | 51 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 855.00 | 7 855.00 | ||
218 Production of services sold - France | 116 225.00 | 78 996.00 | 116 225.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 116 229.00 | 78 997.00 | 116 229.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 261.00 | 15 261.00 | ||
242 Other external expenses | 46 974.00 | 37 420.00 | 46 974.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 590.00 | 561.00 | 590.00 | |
250 Staff compensation | 41 763.00 | 17 192.00 | 41 763.00 | |
252 Social security contributions | 15 359.00 | 6 896.00 | 15 359.00 | |
254 Depreciation and amortization | 1 945.00 | 112.00 | 1 945.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 106 635.00 | 62 182.00 | 106 635.00 | |
270 Operating profit | 9 594.00 | 16 816.00 | 9 594.00 | |
290 Exceptional income | 1 950.00 | 1 950.00 | ||
300 Exceptional expenses | 731.00 | 181.00 | 731.00 | |
310 Profit or loss | 8 863.00 | 16 635.00 | 8 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 100.00 | 4 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
482 INCREASES Financial Assets | 146.00 | 146.00 | ||
484 DECREASES Financial Assets | 146.00 | 146.00 | ||
490 Total Fixed Assets (Gross Value) | 1 368.00 | 1 368.00 | ||
492 Total Fixed Assets (Increases) | 4 867.00 | 4 867.00 | ||
494 Total Fixed Assets (Decreases) | 146.00 | 146.00 | ||
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