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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CONCEPTION DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2015-12-31 | Simplified |
| Name | CONCEPTION DECORATION |
| Siren | 804550432 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40935 |
| Management number | 2014B18479 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 667.00 | 3 333.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 667.00 | 3 333.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 22 380.00 | 22 380.00 | 22 380.00 | |
072 Receivables – Other | 5 071.00 | 5 071.00 | 5 071.00 | |
084 Cash | 13 737.00 | 13 737.00 | 13 737.00 | |
096 Total Current Assets + Prepaid Expenses | 41 187.00 | 41 187.00 | 41 187.00 | |
110 Total Assets | 45 187.00 | 667.00 | 44 520.00 | 45 187.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 4 951.00 | |||
136 Profit for the Year | 29 416.00 | |||
142 Total Equity - Total I | 36 917.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 7 103.00 | |||
176 Total debts | 7 603.00 | |||
180 Liabilities Total | 44 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 747.00 | 61 980.00 | 172 747.00 | |
232 Total operating income excluding VAT | 172 747.00 | 61 980.00 | 172 747.00 | |
234 Purchases of goods (including customs duties) | 8 791.00 | 2 447.00 | 8 791.00 | |
242 Other external expenses | 106 235.00 | 20 932.00 | 106 235.00 | |
250 Staff compensation | 17 211.00 | 10 730.00 | 17 211.00 | |
252 Social security contributions | 5 237.00 | 3 165.00 | 5 237.00 | |
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 138 140.00 | 37 273.00 | 138 140.00 | |
270 Operating profit | 34 607.00 | 24 707.00 | 34 607.00 | |
306 Income tax's | 5 191.00 | 3 706.00 | 5 191.00 | |
310 Profit or loss | 29 416.00 | 21 001.00 | 29 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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