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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : ENTREPRISE DECORATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DECORATION PEINTURE |
| Siren | 808659106 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54718 |
| Management number | 2015B00180 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 733.00 | 4 366.00 | 1 367.00 | 5 733.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 5 861.00 | 4 366.00 | 1 495.00 | 5 861.00 |
068 Receivables – Trade and related accounts | 27 511.00 | 27 511.00 | 27 511.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 7 756.00 | 7 756.00 | 7 756.00 | |
096 Total Current Assets + Prepaid Expenses | 36 527.00 | 36 527.00 | 36 527.00 | |
110 Total Assets | 42 388.00 | 4 366.00 | 38 022.00 | 42 388.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 941.00 | |||
136 Profit for the Year | -6 472.00 | |||
142 Total Equity - Total I | 12 969.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
172 Other debts | 23 355.00 | |||
176 Total debts | 25 053.00 | |||
180 Liabilities Total | 38 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 280.00 | 81 280.00 | ||
232 Total operating income excluding VAT | 81 280.00 | 81 280.00 | ||
234 Purchases of goods (including customs duties) | 16 130.00 | 16 130.00 | ||
242 Other external expenses | 50 505.00 | 50 505.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 13 536.00 | 13 536.00 | ||
252 Social security contributions | 5 447.00 | 5 447.00 | ||
254 Depreciation and amortization | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 87 690.00 | 87 690.00 | ||
270 Operating profit | -6 410.00 | -6 410.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -6 472.00 | -6 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 861.00 | 5 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 941.00 | 7 941.00 | ||
378 Amount of deductible VAT on goods and services | 3 599.00 | 3 599.00 | ||
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