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BALANCE SHEET (
2022-12-27)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165313 |
| 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 | 2022-12-27 |
| 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 | 178 228.00 | 145 015.00 | 33 213.00 | 178 228.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 184 128.00 | 150 415.00 | 33 713.00 | 184 128.00 |
068 Receivables – Trade and related accounts | 106 661.00 | 106 661.00 | 106 661.00 | |
072 Receivables – Other | 272 284.00 | 272 284.00 | 272 284.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 18 853.00 | 18 853.00 | 18 853.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 398 869.00 | 398 869.00 | 398 869.00 | |
110 Total Assets | 582 997.00 | 150 415.00 | 432 582.00 | 582 997.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 120 864.00 | |||
136 Profit for the Year | 30 665.00 | |||
142 Total Equity - Total I | 160 328.00 | |||
156 Loans and similar debts | 93 712.00 | |||
164 Advances and down payments received on current orders | 4 381.00 | |||
166 Suppliers and related accounts | 73 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 603.00 | |||
172 Other debts | 100 849.00 | |||
176 Total debts | 272 253.00 | |||
180 Liabilities Total | 432 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 099.00 | |||
195 Of which payables due in more than one year | 71 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 614.00 | 349 614.00 | ||
226 Operating subsidies received | 70 000.00 | 70 000.00 | ||
230 Other income | 642.00 | 642.00 | ||
232 Total operating income excluding VAT | 420 256.00 | 420 256.00 | ||
242 Other external expenses | 288 928.00 | 288 928.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 19 790.00 | 19 790.00 | ||
250 Staff compensation | 64 500.00 | 64 500.00 | ||
252 Social security contributions | 12 280.00 | 12 280.00 | ||
254 Depreciation and amortization | 6 784.00 | 6 784.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 392 548.00 | 392 548.00 | ||
270 Operating profit | 27 708.00 | 27 708.00 | ||
290 Exceptional income | 4 083.00 | 4 083.00 | ||
294 Financial expenses | 902.00 | 902.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
310 Profit or loss | 30 665.00 | 30 665.00 | ||
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