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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : PARISIEN DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | PARISIEN DECO |
| Siren | 824107049 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34025 |
| Management number | 2016B10619 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 791.00 | 9 351.00 | 7 440.00 | 16 791.00 |
044 Total Fixed Assets | 16 791.00 | 9 351.00 | 7 440.00 | 16 791.00 |
068 Receivables – Trade and related accounts | 1 043.00 | 1 043.00 | 1 043.00 | |
072 Receivables – Other | 30 703.00 | 30 703.00 | 30 703.00 | |
080 Sellable securities | 93.00 | 93.00 | 93.00 | |
084 Cash | 19 813.00 | 19 813.00 | 19 813.00 | |
096 Total Current Assets + Prepaid Expenses | 51 653.00 | 51 653.00 | 51 653.00 | |
110 Total Assets | 68 444.00 | 9 351.00 | 59 093.00 | 68 444.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 378.00 | |||
136 Profit for the Year | -39 710.00 | |||
142 Total Equity - Total I | 39 467.00 | |||
156 Loans and similar debts | 7 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 11 893.00 | |||
176 Total debts | 19 626.00 | |||
180 Liabilities Total | 59 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 504.00 | 60 504.00 | ||
218 Production of services sold - France | 60 504.00 | 60 504.00 | ||
232 Total operating income excluding VAT | 60 504.00 | 60 504.00 | ||
242 Other external expenses | 15 768.00 | 15 768.00 | ||
244 Taxes, duties and similar payments | 1 978.00 | 1 978.00 | ||
250 Staff compensation | 58 442.00 | 58 442.00 | ||
252 Social security contributions | 37 640.00 | 37 640.00 | ||
254 Depreciation and amortization | 3 937.00 | 3 937.00 | ||
264 Total operating expenses | 117 765.00 | 117 765.00 | ||
270 Operating profit | -57 260.00 | -57 260.00 | ||
300 Exceptional expenses | -17 550.00 | -17 550.00 | ||
310 Profit or loss | -39 710.00 | -39 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 132.00 | 1 132.00 | ||
490 Total Fixed Assets (Gross Value) | 15 659.00 | 15 659.00 | ||
492 Total Fixed Assets (Increases) | 1 132.00 | 1 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 938.00 | 3 938.00 | ||
622 INCREASES Provisions for risks and charges | -18 000.00 | -18 000.00 | ||
682 INCREASES Total Statement of Provisions | -18 000.00 | -18 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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