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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : INNOV DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| Name | INNOV DECOR |
| Siren | 803144245 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1075 |
| Management number | 2014B03061 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 121 606.00 | 90 000.00 | 31 606.00 | 121 606.00 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 13 129.00 | 13 129.00 | 13 129.00 | |
096 Total Current Assets + Prepaid Expenses | 135 236.00 | 90 000.00 | 45 236.00 | 135 236.00 |
110 Total Assets | 147 236.00 | 102 000.00 | 45 236.00 | 147 236.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -35 346.00 | |||
136 Profit for the Year | 2 760.00 | |||
142 Total Equity - Total I | -24 586.00 | |||
164 Advances and down payments received on current orders | 3 300.00 | |||
166 Suppliers and related accounts | 19 556.00 | |||
172 Other debts | 46 966.00 | |||
176 Total debts | 69 822.00 | |||
180 Liabilities Total | 45 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 933.00 | 90 933.00 | ||
232 Total operating income excluding VAT | 90 933.00 | 90 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 763.00 | 15 763.00 | ||
242 Other external expenses | 58 164.00 | 58 164.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 12 153.00 | 12 153.00 | ||
252 Social security contributions | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 88 074.00 | 88 074.00 | ||
270 Operating profit | 2 859.00 | 2 859.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 2 760.00 | 2 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 583.00 | 4 583.00 | ||
378 Amount of deductible VAT on goods and services | 5 023.00 | 5 023.00 | ||
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