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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : F.KULA DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | F.KULA DECORATION |
| Siren | 884627829 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 45231 |
| Management number | 2020B05142 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 12.00 | 788.00 | 800.00 |
040 Financial Assets | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 1 089.00 | 12.00 | 1 077.00 | 1 089.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 3 163.00 | 3 163.00 | 3 163.00 | |
096 Total Current Assets + Prepaid Expenses | 11 293.00 | 11 293.00 | 11 293.00 | |
110 Total Assets | 12 382.00 | 12.00 | 12 370.00 | 12 382.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 3 213.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 448.00 | |||
172 Other debts | 9 076.00 | |||
176 Total debts | 9 157.00 | |||
180 Liabilities Total | 12 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 200.00 | 10 200.00 | ||
232 Total operating income excluding VAT | 10 200.00 | 10 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 4 990.00 | 4 990.00 | ||
250 Staff compensation | 4 821.00 | 4 821.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 9 950.00 | 9 950.00 | ||
270 Operating profit | 250.00 | 250.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
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