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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : INTERNATIONALE DE DECORATION ET D'AMENAGEMENTS I D A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2017-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONALE DE DECORATION ET D'AMENAGEMENTS I D A |
| Siren | 380543942 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71591 |
| Management number | 1997B01170 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 766.00 | 4 201.00 | 11 565.00 | 15 766.00 |
044 Total Fixed Assets | 15 766.00 | 4 201.00 | 11 565.00 | 15 766.00 |
068 Receivables – Trade and related accounts | 3 455.00 | 3 455.00 | 3 455.00 | |
072 Receivables – Other | 28 754.00 | 28 754.00 | 28 754.00 | |
084 Cash | 19 976.00 | 19 976.00 | 19 976.00 | |
096 Total Current Assets + Prepaid Expenses | 52 186.00 | 52 186.00 | 52 186.00 | |
110 Total Assets | 67 951.00 | 4 201.00 | 63 750.00 | 67 951.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 708.00 | |||
136 Profit for the Year | 13 837.00 | |||
142 Total Equity - Total I | 11 751.00 | |||
156 Loans and similar debts | 35 918.00 | |||
166 Suppliers and related accounts | 9 796.00 | |||
172 Other debts | 6 286.00 | |||
176 Total debts | 51 999.00 | |||
180 Liabilities Total | 63 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 955.00 | 182 433.00 | 156 955.00 | |
232 Total operating income excluding VAT | 156 955.00 | 182 433.00 | 156 955.00 | |
234 Purchases of goods (including customs duties) | 55.00 | 300.00 | 55.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 007.00 | 66 290.00 | 63 007.00 | |
242 Other external expenses | 41 697.00 | 57 306.00 | 41 697.00 | |
244 Taxes, duties and similar payments | 96.00 | 1 263.00 | 96.00 | |
250 Staff compensation | 27 956.00 | 42 385.00 | 27 956.00 | |
252 Social security contributions | 7 121.00 | 29 592.00 | 7 121.00 | |
254 Depreciation and amortization | 3 150.00 | 1 051.00 | 3 150.00 | |
264 Total operating expenses | 143 082.00 | 198 187.00 | 143 082.00 | |
270 Operating profit | 13 872.00 | -15 754.00 | 13 872.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 13 837.00 | -15 754.00 | 13 837.00 | |
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