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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : F.R.DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | F.R.DECORATION |
| Siren | 848599429 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4185 |
| Management number | 2019B02097 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 516.00 | 2 516.00 | 2 516.00 | |
084 Cash | 19 072.00 | 19 072.00 | 19 072.00 | |
096 Total Current Assets + Prepaid Expenses | 24 088.00 | 24 088.00 | 24 088.00 | |
110 Total Assets | 24 088.00 | 24 088.00 | 24 088.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 692.00 | |||
136 Profit for the Year | 5 038.00 | |||
142 Total Equity - Total I | 9 279.00 | |||
156 Loans and similar debts | 9 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 184.00 | |||
172 Other debts | 5 768.00 | |||
176 Total debts | 14 808.00 | |||
180 Liabilities Total | 24 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 085.00 | 132 085.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 138 085.00 | 138 085.00 | ||
234 Purchases of goods (including customs duties) | 13 528.00 | 13 528.00 | ||
242 Other external expenses | 105 522.00 | 105 522.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 10 586.00 | 10 586.00 | ||
252 Social security contributions | 2 377.00 | 2 377.00 | ||
264 Total operating expenses | 132 158.00 | 132 158.00 | ||
270 Operating profit | 5 927.00 | 5 927.00 | ||
306 Income tax's | 889.00 | 889.00 | ||
310 Profit or loss | 5 038.00 | 5 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 967.00 | 2 967.00 | ||
378 Amount of deductible VAT on goods and services | 4 061.00 | 4 061.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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