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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : PURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | PURE DECORATION |
| Siren | 537655615 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26589 |
| Management number | 2011B22674 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 165 129.00 | 138 231.00 | 26 898.00 | 165 129.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 171 029.00 | 143 631.00 | 27 398.00 | 171 029.00 |
068 Receivables – Trade and related accounts | 58 508.00 | 58 508.00 | 58 508.00 | |
072 Receivables – Other | 276 402.00 | 276 402.00 | 276 402.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 24 541.00 | 24 541.00 | 24 541.00 | |
096 Total Current Assets + Prepaid Expenses | 359 651.00 | 359 651.00 | 359 651.00 | |
110 Total Assets | 530 680.00 | 143 631.00 | 387 049.00 | 530 680.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 139 669.00 | |||
136 Profit for the Year | -18 805.00 | |||
142 Total Equity - Total I | 129 664.00 | |||
156 Loans and similar debts | 103 733.00 | |||
164 Advances and down payments received on current orders | 6 025.00 | |||
166 Suppliers and related accounts | 71 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 778.00 | |||
172 Other debts | 75 850.00 | |||
176 Total debts | 257 385.00 | |||
180 Liabilities Total | 387 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 914.00 | |||
195 Of which payables due in more than one year | 93 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 049.00 | 125 049.00 | ||
226 Operating subsidies received | 20 500.00 | 20 500.00 | ||
230 Other income | 1 388.00 | 1 388.00 | ||
232 Total operating income excluding VAT | 146 937.00 | 146 937.00 | ||
242 Other external expenses | 117 375.00 | 117 375.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | -262.00 | -262.00 | ||
254 Depreciation and amortization | 10 970.00 | 10 970.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 164 609.00 | 164 609.00 | ||
270 Operating profit | -17 672.00 | -17 672.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
300 Exceptional expenses | 691.00 | 691.00 | ||
310 Profit or loss | -18 805.00 | -18 805.00 | ||
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