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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : INTERIEUR - CREATION - AMENAGEMENT - RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | INTERIEUR - CREATION - AMENAGEMENT - RENOVATION |
| Siren | 821286788 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 135802 |
| Management number | 2016B15265 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 3 680.00 | 4 320.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 3 680.00 | 4 320.00 | 8 000.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 23 379.00 | 23 379.00 | 23 379.00 | |
072 Receivables – Other | 9 915.00 | 9 915.00 | 9 915.00 | |
084 Cash | 3 986.00 | 3 986.00 | 3 986.00 | |
096 Total Current Assets + Prepaid Expenses | 37 681.00 | 37 681.00 | 37 681.00 | |
110 Total Assets | 45 681.00 | 3 680.00 | 42 001.00 | 45 681.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 372.00 | |||
136 Profit for the Year | -2 275.00 | |||
142 Total Equity - Total I | 6 598.00 | |||
156 Loans and similar debts | 1 984.00 | |||
164 Advances and down payments received on current orders | 4 015.00 | |||
166 Suppliers and related accounts | 2 335.00 | |||
172 Other debts | 27 069.00 | |||
176 Total debts | 35 403.00 | |||
180 Liabilities Total | 42 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 317.00 | 197 317.00 | ||
226 Operating subsidies received | 4 310.00 | 4 310.00 | ||
230 Other income | 1 707.00 | 1 707.00 | ||
232 Total operating income excluding VAT | 203 335.00 | 203 335.00 | ||
242 Other external expenses | 161 403.00 | 161 403.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 30 297.00 | 30 297.00 | ||
252 Social security contributions | 9 699.00 | 9 699.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 204 020.00 | 204 020.00 | ||
270 Operating profit | -686.00 | -686.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 1 535.00 | 1 535.00 | ||
310 Profit or loss | -2 275.00 | -2 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 685.00 | 22 685.00 | ||
378 Amount of deductible VAT on goods and services | 14 538.00 | 14 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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