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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : DECORATION A-Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | DECORATION A-Z |
| Siren | 834910085 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133424 |
| Management number | 2018B02153 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 899.00 | 899.00 | |
040 Financial Assets | 1 349.00 | 1 349.00 | 1 349.00 | |
044 Total Fixed Assets | 2 248.00 | 899.00 | 1 349.00 | 2 248.00 |
068 Receivables – Trade and related accounts | 110 106.00 | 110 106.00 | 110 106.00 | |
072 Receivables – Other | 17 507.00 | 17 507.00 | 17 507.00 | |
084 Cash | 2 813.00 | 2 813.00 | 2 813.00 | |
096 Total Current Assets + Prepaid Expenses | 130 426.00 | 130 426.00 | 130 426.00 | |
110 Total Assets | 132 674.00 | 899.00 | 131 775.00 | 132 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 135.00 | |||
136 Profit for the Year | 19 394.00 | |||
142 Total Equity - Total I | 22 629.00 | |||
164 Advances and down payments received on current orders | 83 819.00 | |||
166 Suppliers and related accounts | 418.00 | |||
172 Other debts | 24 907.00 | |||
176 Total debts | 109 145.00 | |||
180 Liabilities Total | 131 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 727.00 | 333 727.00 | ||
230 Other income | 712.00 | 712.00 | ||
232 Total operating income excluding VAT | 334 439.00 | 334 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89 084.00 | 89 084.00 | ||
242 Other external expenses | 191 867.00 | 191 867.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 22 888.00 | 22 888.00 | ||
252 Social security contributions | 8 450.00 | 8 450.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 313 161.00 | 313 161.00 | ||
270 Operating profit | 21 278.00 | 21 278.00 | ||
290 Exceptional income | 1 540.00 | 1 540.00 | ||
306 Income tax's | 3 423.00 | 3 423.00 | ||
310 Profit or loss | 19 394.00 | 19 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 948.00 | 948.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 719.00 | 64 719.00 | ||
378 Amount of deductible VAT on goods and services | 49 421.00 | 49 421.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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