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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : PARIS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | PARIS DECO |
| Siren | 824896351 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67624 |
| Management number | 2017B00305 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 899.00 | 12 619.00 | 5 280.00 | 17 899.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 18 099.00 | 12 619.00 | 5 480.00 | 18 099.00 |
068 Receivables – Trade and related accounts | 42 822.00 | 42 822.00 | 42 822.00 | |
084 Cash | 58 292.00 | 58 292.00 | 58 292.00 | |
096 Total Current Assets + Prepaid Expenses | 101 114.00 | 101 114.00 | 101 114.00 | |
110 Total Assets | 119 213.00 | 12 619.00 | 106 594.00 | 119 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 857.00 | |||
136 Profit for the Year | 7 954.00 | |||
142 Total Equity - Total I | 66 311.00 | |||
166 Suppliers and related accounts | 23 406.00 | |||
172 Other debts | 16 878.00 | |||
176 Total debts | 40 283.00 | |||
180 Liabilities Total | 106 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 518.00 | 432 518.00 | ||
230 Other income | 8 851.00 | 8 851.00 | ||
232 Total operating income excluding VAT | 441 370.00 | 441 370.00 | ||
242 Other external expenses | 345 487.00 | 345 487.00 | ||
244 Taxes, duties and similar payments | 2 614.00 | 2 614.00 | ||
250 Staff compensation | 46 218.00 | 46 218.00 | ||
252 Social security contributions | 21 970.00 | 21 970.00 | ||
254 Depreciation and amortization | 4 815.00 | 4 815.00 | ||
264 Total operating expenses | 421 104.00 | 421 104.00 | ||
270 Operating profit | 20 266.00 | 20 266.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 13 876.00 | 13 876.00 | ||
306 Income tax's | 1 936.00 | 1 936.00 | ||
310 Profit or loss | 7 954.00 | 7 954.00 | ||
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