Grow your business safely with E.T.S DECORATION
All the information you need about E.T.S DECORATION to develop and secure your business in France
E
HOME >
CORPORATES
>
E.T.S DECORATION >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : E.T.S DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2012-12-31 | Simplified |
| Name | E.T.S DECORATION |
| Siren | 535268064 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 73893 |
| Management number | 2011B21274 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 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 | ||||
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
110 Total Assets | 2 435.00 | 2 435.00 | 2 435.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 726.00 | |||
136 Profit for the Year | -17 676.00 | |||
142 Total Equity - Total I | -13 850.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 827.00 | |||
172 Other debts | 14 620.00 | |||
176 Total debts | 16 285.00 | |||
180 Liabilities Total | 2 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 508.00 | 129 500.00 | 47 508.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 47 508.00 | 129 501.00 | 47 508.00 | |
242 Other external expenses | 49 950.00 | 114 454.00 | 49 950.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 848.00 | 1 113.00 | |
250 Staff compensation | 10 000.00 | 9 500.00 | 10 000.00 | |
252 Social security contributions | 4 012.00 | 1 374.00 | 4 012.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 076.00 | 126 176.00 | 65 076.00 | |
270 Operating profit | -17 569.00 | 3 325.00 | -17 569.00 | |
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 499.00 | |||
310 Profit or loss | -17 676.00 | 2 826.00 | -17 676.00 | |
374 Amount of VAT collected | 3 663.00 | 3 663.00 | ||
378 Amount of deductible VAT on goods and services | 8 626.00 | 8 626.00 | ||
all companies in France
Complete and comprehensive database.
