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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ASDECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | ASDECORATION |
| Siren | 823372768 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20729 |
| Management number | 2016B04063 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193 069.00 | 97 227.00 | 95 842.00 | 193 069.00 |
044 Total Fixed Assets | 193 069.00 | 97 227.00 | 95 842.00 | 193 069.00 |
068 Receivables – Trade and related accounts | 214 500.00 | 214 500.00 | 214 500.00 | |
072 Receivables – Other | 118 150.00 | 118 150.00 | 118 150.00 | |
084 Cash | 128 556.00 | 128 556.00 | 128 556.00 | |
096 Total Current Assets + Prepaid Expenses | 461 206.00 | 461 206.00 | 461 206.00 | |
110 Total Assets | 654 275.00 | 97 227.00 | 557 048.00 | 654 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 43 180.00 | |||
136 Profit for the Year | 2 230.00 | |||
142 Total Equity - Total I | 46 409.00 | |||
156 Loans and similar debts | 148 699.00 | |||
166 Suppliers and related accounts | 304 817.00 | |||
172 Other debts | 57 123.00 | |||
176 Total debts | 510 639.00 | |||
180 Liabilities Total | 557 048.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 991 371.00 | 991 371.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 991 429.00 | 991 429.00 | ||
242 Other external expenses | 649 709.00 | 649 709.00 | ||
244 Taxes, duties and similar payments | 3 406.00 | 3 406.00 | ||
250 Staff compensation | 222 391.00 | 222 391.00 | ||
252 Social security contributions | 68 564.00 | 68 564.00 | ||
254 Depreciation and amortization | 39 723.00 | 39 723.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 983 794.00 | 983 794.00 | ||
270 Operating profit | 7 635.00 | 7 635.00 | ||
294 Financial expenses | 1 457.00 | 1 457.00 | ||
300 Exceptional expenses | 3 949.00 | 3 949.00 | ||
310 Profit or loss | 2 230.00 | 2 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 069.00 | 193 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 547.00 | 129 547.00 | ||
378 Amount of deductible VAT on goods and services | 63 363.00 | 63 363.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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