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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : PARISIEN DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | PARISIEN DECO |
| Siren | 824107049 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44452 |
| Management number | 2016B10619 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 659.00 | 5 414.00 | 10 245.00 | 15 659.00 |
044 Total Fixed Assets | 15 659.00 | 5 414.00 | 10 245.00 | 15 659.00 |
068 Receivables – Trade and related accounts | 97 596.00 | 97 596.00 | 97 596.00 | |
072 Receivables – Other | 26 347.00 | 26 347.00 | 26 347.00 | |
080 Sellable securities | 93.00 | 93.00 | 93.00 | |
084 Cash | 13 324.00 | 13 324.00 | 13 324.00 | |
096 Total Current Assets + Prepaid Expenses | 137 360.00 | 137 360.00 | 137 360.00 | |
110 Total Assets | 153 019.00 | 5 414.00 | 147 605.00 | 153 019.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 122.00 | |||
136 Profit for the Year | 29 256.00 | |||
142 Total Equity - Total I | 79 178.00 | |||
156 Loans and similar debts | 11 716.00 | |||
166 Suppliers and related accounts | 16 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 40 700.00 | |||
176 Total debts | 68 428.00 | |||
180 Liabilities Total | 147 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 530.00 | 296 530.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 7 701.00 | 7 701.00 | ||
232 Total operating income excluding VAT | 308 731.00 | 308 731.00 | ||
242 Other external expenses | 174 691.00 | 174 691.00 | ||
244 Taxes, duties and similar payments | 1 864.00 | 1 864.00 | ||
250 Staff compensation | 64 660.00 | 64 660.00 | ||
252 Social security contributions | 11 309.00 | 11 309.00 | ||
254 Depreciation and amortization | 3 784.00 | 3 784.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 256 312.00 | 256 312.00 | ||
270 Operating profit | 52 419.00 | 52 419.00 | ||
294 Financial expenses | 18 000.00 | 18 000.00 | ||
306 Income tax's | 5 163.00 | 5 163.00 | ||
310 Profit or loss | 29 256.00 | 29 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 659.00 | 15 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 18 000.00 | 18 000.00 | ||
682 INCREASES Total Statement of Provisions | 18 000.00 | 18 000.00 | ||
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