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BALANCE SHEET (
2022-11-30)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39526 |
| Management number | 2019B02097 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| 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 | 5 689.00 | 5 689.00 | 5 689.00 | |
072 Receivables – Other | 15 412.00 | 15 412.00 | 15 412.00 | |
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 19 559.00 | 19 559.00 | 19 559.00 | |
096 Total Current Assets + Prepaid Expenses | 40 762.00 | 40 762.00 | 40 762.00 | |
110 Total Assets | 40 762.00 | 40 762.00 | 40 762.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 401.00 | |||
136 Profit for the Year | 5 154.00 | |||
142 Total Equity - Total I | 10 105.00 | |||
156 Loans and similar debts | 9 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 21 032.00 | |||
176 Total debts | 30 657.00 | |||
180 Liabilities Total | 40 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 135.00 | 125 135.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 129 635.00 | 129 635.00 | ||
234 Purchases of goods (including customs duties) | 18 239.00 | 18 239.00 | ||
242 Other external expenses | 75 397.00 | 75 397.00 | ||
250 Staff compensation | 21 272.00 | 21 272.00 | ||
252 Social security contributions | 8 259.00 | 8 259.00 | ||
264 Total operating expenses | 123 167.00 | 123 167.00 | ||
270 Operating profit | 6 468.00 | 6 468.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
306 Income tax's | 909.00 | 909.00 | ||
310 Profit or loss | 5 154.00 | 5 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 451.00 | 4 451.00 | ||
378 Amount of deductible VAT on goods and services | 11 594.00 | 11 594.00 | ||
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