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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : INTERIEUR - CREATION - AMENAGEMENT - RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | INTERIEUR - CREATION - AMENAGEMENT - RENOVATION |
| Siren | 821286788 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141978 |
| Management number | 2016B15265 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 514.00 | 747.00 | 1 767.00 | 2 514.00 |
028 Tangible Assets | 8 000.00 | 5 280.00 | 2 720.00 | 8 000.00 |
044 Total Fixed Assets | 10 514.00 | 6 027.00 | 4 487.00 | 10 514.00 |
068 Receivables – Trade and related accounts | 93 289.00 | 93 289.00 | 93 289.00 | |
072 Receivables – Other | 8 644.00 | 8 644.00 | 8 644.00 | |
084 Cash | 11 217.00 | 11 217.00 | 11 217.00 | |
092 Prepaid expenses | 12 157.00 | 12 157.00 | 12 157.00 | |
096 Total Current Assets + Prepaid Expenses | 125 307.00 | 125 307.00 | 125 307.00 | |
110 Total Assets | 135 821.00 | 6 027.00 | 129 794.00 | 135 821.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 097.00 | |||
136 Profit for the Year | -9 073.00 | |||
142 Total Equity - Total I | -2 476.00 | |||
164 Advances and down payments received on current orders | 65 770.00 | |||
166 Suppliers and related accounts | 5 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 60 941.00 | |||
176 Total debts | 132 270.00 | |||
180 Liabilities Total | 129 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 878.00 | 315 878.00 | ||
230 Other income | 551.00 | 551.00 | ||
232 Total operating income excluding VAT | 316 429.00 | 316 429.00 | ||
242 Other external expenses | 216 785.00 | 216 785.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 64 959.00 | 64 959.00 | ||
252 Social security contributions | 36 591.00 | 36 591.00 | ||
254 Depreciation and amortization | 2 347.00 | 2 347.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 322 058.00 | 322 058.00 | ||
270 Operating profit | -5 629.00 | -5 629.00 | ||
294 Financial expenses | -182.00 | -182.00 | ||
300 Exceptional expenses | 3 626.00 | 3 626.00 | ||
310 Profit or loss | -9 073.00 | -9 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 514.00 | 2 514.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 2 514.00 | 2 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 751.00 | 30 751.00 | ||
378 Amount of deductible VAT on goods and services | 22 086.00 | 22 086.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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