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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : DECOR CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | DECOR CARRELAGE |
| Siren | 835077314 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4199 |
| Management number | 2018B00652 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 784.00 | 4 116.00 | 9 668.00 | 13 784.00 |
044 Total Fixed Assets | 13 784.00 | 4 116.00 | 9 668.00 | 13 784.00 |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 52 937.00 | 52 937.00 | 52 937.00 | |
096 Total Current Assets + Prepaid Expenses | 53 737.00 | 53 737.00 | 53 737.00 | |
110 Total Assets | 67 521.00 | 4 116.00 | 63 405.00 | 67 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 848.00 | |||
136 Profit for the Year | -918.00 | |||
142 Total Equity - Total I | 1 930.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 25 592.00 | |||
176 Total debts | 61 475.00 | |||
180 Liabilities Total | 63 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 425.00 | 120 425.00 | ||
230 Other income | 10 534.00 | 10 534.00 | ||
232 Total operating income excluding VAT | 130 960.00 | 130 960.00 | ||
242 Other external expenses | 52 015.00 | 52 015.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 60 636.00 | 60 636.00 | ||
252 Social security contributions | 15 678.00 | 15 678.00 | ||
254 Depreciation and amortization | 2 337.00 | 2 337.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 131 415.00 | 131 415.00 | ||
270 Operating profit | -454.00 | -454.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
310 Profit or loss | -918.00 | -918.00 | ||
378 Amount of deductible VAT on goods and services | 2 619.00 | 2 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 287.00 | 2 287.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 502.00 | 1 502.00 | ||
490 Total Fixed Assets (Gross Value) | 9 994.00 | 9 994.00 | ||
492 Total Fixed Assets (Increases) | 3 790.00 | 3 790.00 | ||
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